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Budget Year / Version:

Housing and Community Affairs Programs

69.4MTotal
Budget
108.20Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
45327.8368.90 45327836drill down
9346.9776.70 9346977drill down
5505.18839.50 5505188drill down
2551.16913.70 2551169drill down
2104.74111.00 2104741drill down
1398.9267.60 1398926drill down
1138.0196.50 1138019drill down
1011.3326.15 1011332drill down
571.1864.20 571186drill down
443.4913.95 443491drill down

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Programs2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC
3458801434588014400278784002481046216283333918154175764841798198465173744654171045327836
47330365791605632733663322777219168721916870891027097202873563887412009346977
36796273679627411431243404794538429453842945953904595390476824847682485505188
19893761989376222420821933622224442200283023797132379713233133923313392551169
10635411063541142873314263571480576141696414120141412014148355014879102104741
18427811875081187311518704671858065185806518570391857039187695018769501398926
852235852235927596925082101465410146549674399674399258569258561138019
6548776548776966276955247679937071767120977120979051909051901011332
442765442765456865455826499827423086456256456256470853470853571186
627618627618498159496725477986477986469121469121399229399229443491