up
Budget Year / Version:

Housing and Community Affairs
Administration Program

Operating Expense Accounts

0.31MTotal
Budget
0.00Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
24990249902499024990150000150000150000150000147280147280147280147280
0000100000100000680726807254312543125431254312
22172217371737171150011500152051520515205152051520515205
119601196011960119601400014000140001400014000140001400014000
30003000300030001050010500125001250012500125001250012500
000082008200820082008200820082008200
000030003000300030007036703670367036
288028803824382462006200678067806780678067806780
000062006200620062006200620062006200
989098909890989060006000600060006000600060006000
000045004500550055005500550055005500
000040004000400040004000400040004000
000066296629400040004000400040004000
000030003000300030003000300030003000
100010001000100025002500250025002500250025002500
500050005000500025002500250025002500250025002500
000025002500250025002500250025002500
000020402040204020402040204020402040
100010001000100010001000100010001000100010001000
0000800800800800800800800800
3000300030003000500500500500500500500500
500500500500250250250250250250250250
300030003000300000000000
1082010820108201082000000000
2900029000290002900000000000
926092609260926000000000
400040004500450000000000
-8980-8980-8980-898000000000
-4590-4590-4590-459000000000
480048004800480000000000
45045045045000000000
51051051051000000000