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Budget Year / Version:

Housing and Communty Affairs Departments

114.58MTotal
Budget
359.38Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
68448.485104.20 68448485.00drill down
41067.049249.03 41067049.00drill down
3996.3251.00 3996325.00drill down
1066.7765.15 1066776.00drill 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 Name2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR
51926670.0052336996.0050473870.0051564739.0058574829.0058760909.0066297423.0053050173.0061695819.0061744469.0068414227.0068448485.00
38874829.0038874829.0040234230.0040234230.0042018916.0041888787.0041447971.0040699250.0038901977.0038901977.0041067049.0041067049.00
5233343.004110738.004919317.004541779.005479613.005439361.005481458.005159418.004490677.004490677.003996325.003996325.00
989195.00989195.00972187.00972187.00966373.001006372.001001611.00991853.00993865.001018865.001065396.001066776.00
0.000.000.000.000.000.000.000.000.000.000.000.00