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Budget Year / Version:

Housing and Communty Affairs Departments

114.23MTotal
Budget
353.05Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
66297.423101.00 66297423.00drill down
41447.971246.90 41447971.00drill down
5481.4581.00 5481458.00drill down
1001.6114.15 1001611.00drill 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
Department Name2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC
44183222.0048701320.0051926670.0052336996.0050473870.0051564739.0058574829.0058760909.0066297423.00
37765525.0037744592.0038874829.0038874829.0040234230.0040234230.0042018916.0041888787.0041447971.00
2577780.002577780.005233343.004110738.004919317.004541779.005479613.005439361.005481458.00
1001957.001009494.00989195.00989195.00972187.00972187.00966373.001006372.001001611.00
0.000.000.000.000.000.000.000.000.00