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Budget Year / Version:

Administration and Support
Office of Community Affairs Program

Personnel Costs Accounts

4.52MTotal
Budget
42.50Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
244887244887247963124796312766814313481034036173390233
3495334953369919369919428780502814571599571599
1687616876155134155134173176195991211694210926
0000200999200999206850206850
000093292108012115902115402
000029847298475441754245
42524252366703667040844461794989449700
4832048320493364933649981499813739437328
1370513705207052070520705207053566035660
000025510255102679626796
0000002656116577
9393939393939393
00000000
00000000
00000000
00000000
00000000
128128-7252-7252-7252-7252-6109-6109
191191-11482-11482-11482-11482-9672-9672
-1819-1819-17340-17340-17340-17340-17340-17340
00148400148400601911751-45732-42944
-12124-12124-115597-115597-115597-115597-115597-115597
0021283212830000
34809348092188692188690000
0022712227120000
111931119387966879660000