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Budget Year / Version:

Housing and Community Affairs
Multi-Family Housing Programs Program

Personnel Costs & Operating Expenses

40.02MTotal
Budget
6.90Total
FTEs

AmountExpensesAppropriationGraph of Total
38970.38738970387drill down
1054.4231054423drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
2909943833519938345093173467964333561405335614053897038738970387
1168561.421168561.42995970.96995970.961026609.291026609.2910574911054423