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Budget Year / Version:

Housing and Communty Affairs Departments

107.1MTotal
Budget
351.85Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
58760.909100.70 58760909.00drill down
41888.787246.00 41888787.00drill down
5439.3611.00 5439361.00drill down
1006.3724.15 1006372.00drill 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 APPR
44183222.0048701320.0051926670.0052336996.0050473870.0051564739.0058574829.0058760909.00
37765525.0037744592.0038874829.0038874829.0040234230.0040234230.0042018916.0041888787.00
2577780.002577780.005233343.004110738.004919317.004541779.005479613.005439361.00
1001957.001009494.00989195.00989195.00972187.00972187.00966373.001006372.00
0.000.000.000.000.000.000.000.00