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Budget Year / Version:

Housing and Community Affairs
Housing Development Program

Personnel Costs & Operating Expenses

0.31MTotal
Budget
2.00Total
FTEs

AmountExpensesAppropriationGraph of Total
282.974282974drill down
22.23622236drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
455385455385385493385493429755429755252318252318316464316464282974
1373613736137361373613736137361373613736822368223622236