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Budget Year / Version:

Housing and Community Affairs
Multi-Family Housing Programs Program

Personnel Costs & Operating Expenses

52.93MTotal
Budget
8.90Total
FTEs

AmountExpensesAppropriationGraph of Total
51646.91451646914drill down
1286.9221286922drill 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
Expenses2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR
335614053356140538970387389703874507296932339931407191814075973145282507453068434404091451646914
1026609.291026609.291057491105442311433141051884103846710384671234867123486712869221286922