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Budget Year / Version:

Housing and Community Affairs
Administration Program

Personnel Costs & Operating Expenses

-7.91MTotal
Budget
13.20Total
FTEs

AmountExpensesAppropriationGraph of Total
1874.8151874815drill down
318.547318547drill down
-10099.891-10099891drill 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 APPR
1292756.561292756.561635993.851635993.851643556.821643556.8219056611874815
113707113707116651116651345818.86345818.86318547318547
000000-10099891-10099891