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Budget Year / Version:

Housing and Community Affairs
Affordable Housing Programs Program

Personnel Costs & Operating Expenses

2.09MTotal
Budget
7.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1145.221145220drill down
948.051948051drill 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
954029954029910856910856829019829019956864870783108516710851671145220
13410134101500015000309000309000324226318093986366986366948051