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Budget Year / Version:

Housing and Community Affairs
Affordable Housing Programs Program

Personnel Costs Accounts

1.09MTotal
Budget
7.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
782246920907928820928820680065680065624489624489732735662019830842
110551110551113009113009100725100725941829418210870296624125874
4796547965485264852641832418323835538355454304104551512
3456034560320883208829768297682442724427269222409449478
00-56623-566233822638226237262372615059200103500
1458014580163491634910379103791478514785173921739211914
11342113421144311443986198619055905510624959912047
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
0-138661-139583-1395830000000