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Budget Year / Version:

Administration and Support
Office of Community Affairs Program

Personnel Costs & Operating Expenses

10.6MTotal
Budget
42.50Total
FTEs

AmountExpensesAppropriationGraph of Total
6055.6126055612drill down
4546.0274546027drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
82031478056456839908149716608070758891166055612
395465.41395465.413459046.723459046.723684387.194175020.514546027