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Budget Year / Version:

Housing and Community Affairs
Multi-Family Housing Programs Program

Personnel Costs & Operating Expenses

45.81MTotal
Budget
9.70Total
FTEs

AmountExpensesAppropriationGraph of Total
44227.81544227815drill down
1585.6381585638drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
4071918140759731452825074530684344040914516469145057729950577299521758255217582544227815
10384671038467123486712348671286922128692213272861327286143764114376411585638