up
Budget Year / Version:

Housing and Communty Affairs Departments

96.31MTotal
Budget
345.85Total
FTEs

DepartmentsFTE'sAppropriationGraph of Total
96.95 52336996.00drill down
243.75 38874829.00drill down
1.00 4110738.00drill down
4.15 989195.00drill down
0.00 0.00drill down


Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Department Name2017 REC2017 APPR2018 REC2018 APPR
10020541009590.310020541009590.3
9796.39796.3
25778772577876.325778772577876.3
4418331948701416.34418331948701416.3
3776562237744688.33776562237744688.3