up
Budget Year / Version:

Housing and Community Affairs
Grants Administration - Federal Programs Program

Personnel Costs & Operating Expenses

7.1MTotal
Budget
5.70Total
FTEs

AmountExpensesAppropriationGraph of Total
6687.5076687507drill down
409.695409695drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
4631248.54631248.54566951.5456695242919695350538587219958777986832473683247366794076687507
422647.54422647.54431180.03431180.03441067.12441067.12455137454479386695386695409695409695