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Budget Year / Version:

Housing and Community Affairs
Affordable Housing Programs Program

Personnel Costs & Operating Expenses

0.97MTotal
Budget
10.50Total
FTEs

AmountExpensesAppropriationGraph of Total
954.029954029drill down
13.4113410drill 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
821570.78821570.78851044.6851044.6842235.02842235.0291418691167210012441001244954029954029
173901739017390173901000010000134101341013410134101341013410