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Budget Year / Version:

Administration and Support
Office of Community Affairs Program

Personnel Costs & Operating Expenses

11.04MTotal
Budget
42.50Total
FTEs

AmountExpensesAppropriationGraph of Total
6511.9516511951drill down
4523.7474523747drill 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 REC2020 APPR
820314780564568399081497166080707588911660556126511951
395465.41395465.413459046.723459046.723684387.194175020.5145460274523747