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Budget Year / Version:

Housing and Community Affairs
Multi-Family Housing Programs Program

Personnel Costs & Operating Expenses

41.8MTotal
Budget
6.90Total
FTEs

AmountExpensesAppropriationGraph of Total
40759.73140759731drill down
1038.4671038467drill 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 APPR2021 REC2021 APPR2022 REC2022 APPR
290994383351993834509317346796433356140533561405389703873897038745072969323399314071918140759731
1168561.421168561.42995970.96995970.961026609.291026609.29105749110544231143314105188410384671038467