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Budget Year / Version:

Housing and Community Affairs
Grants Administration - Federal Programs Program

Personnel Costs & Operating Expenses

8.81MTotal
Budget
4.00Total
FTEs

AmountExpensesAppropriationGraph of Total
8239.4978239497drill down
570.016570016drill 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
66794076687507816902881745908524449852444974566397456639810845381084538239497
409695409695566610566610822528822528663100663100536373536373570016