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Budget Year / Version:

Housing and Community Affairs
Administration Program

Personnel Costs & Operating Expenses

-14.79MTotal
Budget
13.70Total
FTEs

AmountExpensesAppropriationGraph of Total
2073.612073610drill down
306.103306103drill down
-17172.367-17172367drill 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 REC2021 APPR2022 REC2022 APPR
1292756.561292756.561635993.851635993.851643556.821643556.82190566118748151918339169672720736102073610
113707113707116651116651345818.86345818.86318547318547306103306103306103306103
000000-10099891-10099891-11389565-11384165-17172367-17172367