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Budget Year / Version:

Housing and Community Affairs
Affordable Housing Programs Program

Personnel Costs Accounts

0.95MTotal
Budget
10.50Total
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
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
830040830040777570777570774657774657906117903618782246920907928820928820
757327573275732757328020480204112991112991110551110551113009113009
375663756638429384293851738517470984699047965479654852648526
00001857218572286652859434560345603208832088
00001087910879141311408514580145801634916349
904390439379937993009300111611112911342113421144311443
000000000000
000000000000
000000000000
00004338043380000000
000000-69601-6960100-56623-56623
-206397-206397-130770-130770-133273-133273-136376-1361340-138661-139583-139583
4162041620474384743800000000
1180811808104111041100000000
2216022160228562285600000000