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Budget Year / Version:

Housing and Community Affairs
Administration Program

Personnel Costs & Operating Expenses

-15.34MTotal
Budget
20.60Total
FTEs

AmountExpensesAppropriationGraph of Total
3193.6393193639drill down
432.048432048drill down
-18968.636-18968636drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
19056611874815191833916967272073610207361020227012022701214231721368313193639
318547318547306103306103306103306103308638308638408852398721432048
-10099891-10099891-11389565-11384165-17172367-17172367-18372467-19720070-19709116-19709116-18968636