up
Budget Year / Version:

Housing and Community Affairs
Housing Administration Program

Personnel Costs & Operating Expenses

0.5MTotal
Budget
3.90Total
FTEs

AmountExpensesAppropriationGraph of Total
482.875482875drill down
13.8513850drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
417017.1415442.1427217.68427217.68403768.05403768.05484309482875
0002100002238502238501385013850