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Budget Year / Version:

Housing and Community Affairs
Housing Administration Program

Personnel Costs & Operating Expenses

0.48MTotal
Budget
3.90Total
FTEs

AmountExpensesAppropriationGraph of Total
464.25464250drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC
417017.1415442.1427217.68427217.68403768.05403768.05484309482875464250
000210000223850223850138501385013736