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Budget Year / Version:

Housing and Communty Affairs Departments

96.6MTotal
Budget
346.35Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
50473.8797.45 50473870.00drill down
40234.23243.75 40234230.00drill down
4919.3171.00 4919317.00drill down
972.1874.15 972187.00drill down
00.00 0.00drill 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 REC
44183222.0048701320.0051926670.0052336996.0050473870.00
37765525.0037744592.0038874829.0038874829.0040234230.00
2577780.002577780.005233343.004110738.004919317.00
1001957.001009494.00989195.00989195.00972187.00
0.000.000.000.000.00