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Budget Year / Version:

Administration and Support
Admin - Office of Community Affairs Program

Personnel Costs & Operating Expenses

0.58MTotal
Budget
4.00Total
FTEs

AmountExpensesAppropriationGraph of Total
577.235577235drill down
6.3696369drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
00188149188149233849233849377683377683276824310767577235
00636963696369636963696369636963696369