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Budget Year / Version:

Housing and Community Affairs
Administration Program

Personnel Costs & Operating Expenses

-26.75MTotal
Budget
21.80Total
FTEs

AmountExpensesAppropriationGraph of Total
4017.1134017113drill down
591.525591525drill down
-31361.175-31361175drill 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
20736102073610202270120227012142317213683131936393193639363471636347164017113
306103306103308638308638408852398721432048432048392048392048591525
-17172367-17172367-18372467-19720070-19709116-19709116-18968636-18968636-25144434-25144434-31361175