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Budget Year / Version:

Housing and Community Affairs
Administration Program

Personnel Costs & Operating Expenses

-17.17MTotal
Budget
13.70Total
FTEs

AmountExpensesAppropriationGraph of Total
2136.8312136831drill down
398.721398721drill down
-19709.116-19709116drill 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
Expenses2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR
1643556.821643556.821905661187481519183391696727207361020736102022701202270121423172136831
345818.86345818.86318547318547306103306103306103306103308638308638408852398721
00-10099891-10099891-11389565-11384165-17172367-17172367-18372467-19720070-19709116-19709116