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Budget Year / Version:

Housing and Community Affairs
Common Ownership Community Program Program

Personnel Costs & Operating Expenses

1.31MTotal
Budget
7.20Total
FTEs

AmountExpensesAppropriationGraph of Total
1128.071128070drill down
180.45180450drill 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
4970974970976901906901908198328198321002495909405102533410253341128070
215000215000215000215000191500191500191500191500187760187760180450