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Budget Year / Version:

Housing and Community Affairs
Grants Administration - Federal Programs Program

Personnel Costs & Operating Expenses

5.79MTotal
Budget
5.70Total
FTEs

AmountExpensesAppropriationGraph of Total
5350.5385350538drill down
441.067441067drill 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 APPR
4631248.54631248.54566951.5456695242919695350538
422647.54422647.54431180.03431180.03441067.12441067.12