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Budget Year / Version:

Housing and Community Affairs
Affordable Housing Programs Program

Personnel Costs & Operating Expenses

1.14MTotal
Budget
6.50Total
FTEs

AmountExpensesAppropriationGraph of Total
829.019829019drill down
309309000drill 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
Expenses2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR
842235.02842235.0291418691167210012441001244954029954029910856910856829019829019
10000100001341013410134101341013410134101500015000309000309000