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Budget Year / Version:

Housing and Community Affairs
Common Ownership Community Program Program

Personnel Costs & Operating Expenses

1.21MTotal
Budget
7.20Total
FTEs

AmountExpensesAppropriationGraph of Total
1025.3341025334drill down
187.76187760drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
55089349217649709749709769019069019081983281983210024959094051025334
217100215000215000215000215000215000191500191500191500191500187760