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Budget Year / Version:

Housing and Community Affairs
Affordable Housing Programs Program

Personnel Costs & Operating Expenses

0.93MTotal
Budget
10.50Total
FTEs

AmountExpensesAppropriationGraph of Total
914.186914186drill 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 REC
821570.78821570.78851044.6851044.6842235.02842235.02914186
17390173901739017390100001000013410