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Budget Year / Version:

Housing and Community Affairs
Housing Administration Program

Personnel Costs & Operating Expenses

0.44MTotal
Budget
4.00Total
FTEs

AmountExpensesAppropriationGraph of Total
429.755429755drill down
13.73613736drill 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
Expenses2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR
403768.05403768.05484309482875464250464250455385455385385493385493429755429755
22385022385013850138501373613736137361373613736137361373613736