up
Budget Year / Version:

Administration and Support
Office of Community Affairs Program

Personnel Costs Accounts

4.55MTotal
Budget
42.50Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
24488724488724796312479631276681431348103403617
3495334953369919369919428780502814571599
1687616876155134155134173176195991211694
0000200999200999206850
000093292108012115902
0000298472984754417
425242523667036670408444617949894
48320483204933649336499814998137394
13705137052070520705207052070535660
0000255102551026796
00000026561
93939393939393
0000000
0000000
0000000
0000000
0000000
128128-7252-7252-7252-7252-6109
191191-11482-11482-11482-11482-9672
-1819-1819-17340-17340-17340-17340-17340
00148400148400601911751-45732
-12124-12124-115597-115597-115597-115597-115597
002128321283000
3480934809218869218869000
002271222712000
11193111938796687966000