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Budget Year / Version:

Housing and Community Affairs
Common Ownership Community Program Program

Personnel Costs Accounts

0.5MTotal
Budget
4.20Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
00290770290770339662339662369776368779439769384565386581386581
0041944419445120751207551665516666981539755517455174
0018028180282035420354221792213826206227842340523405
000073487348115221149915217152171762317623
0000964096408227820010494828673237323
004216421649254925536253476377557656055605
000067416741939593951773177313861386
000000000000
000000000000
000000000000
000000000000
00000000-15924000
000000000000
00515885158800000000
0062962900000000
000000000000
000000000000
000000000000
006510651000000000
000000000000