up
Budget Year / Version:

Housing and Community Affairs Programs

58.57MTotal
Budget
97.70Total
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
Programs2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
30267999346884993550528735675613345880143458801440027878
5053896505389649981324998132473303657916056327336
2504136260648936850533685053367962736796274114312
1406464140646417526451752645198937619893762224208
1705135170195526296492629649184278118750811873115
1072496107249610477641047764106354110635411428733
838961838961868435868435852235852235927596
551643551643598683628683654877654877696627
417017415442427218637218627618627618498159
365475365475413804413804442765442765456865