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Budget Year / Version:

Housing and Community Affairs
Grants Administration - Federal Programs Program

Personnel Costs Accounts

0.41MTotal
Budget
5.70Total
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
519756519756530279530279541744541744554202552514408196532048535539535539
349533495334953349533701737017398793987939018390183988639886
193341933419740197402025520255206732063619115191152026520265
000099829982120051198312452124521392013920
452245224617461747374737483548264471447147394739
000000003338333840214021
000000000000
000000000000
000000000000
000011000000
-207911-207911-211897-211897-215052-215052-220768-219670-99895-223747-208675-208675
4100241002438844388400000000
0000423844238444311443110000
10992109929604960400000000