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Budget Year / Version:

Housing and Community Affairs Programs

76.76MTotal
Budget
106.20Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
52933.8368.90 52933836drill down
9346.9776.70 9346977drill down
5454.19839.50 5454198drill down
2535.55213.70 2535552drill down
2010.28610.00 2010286drill down
1398.9267.60 1398926drill down
1138.0196.50 1138019drill down
1011.3326.15 1011332drill down
486.9253.20 486925drill 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 REC2024 APPR
345880143458801440027878400248104621628333391815417576484179819846517374465417104532783652933836
473303657916056327336633227772191687219168708910270972028735638874120093469779346977
367962736796274114312434047945384294538429459539045953904768248476824855051885454198
198937619893762224208219336222244422002830237971323797132331339233133925511692535552
106354110635411428733142635714805761416964141201414120141483550148791021047412010286
184278118750811873115187046718580651858065185703918570391876950187695013989261398926
8522358522359275969250821014654101465496743996743992585692585611380191138019
65487765487769662769552476799370717671209771209790519090519010113321011332
442765442765456865455826499827423086456256456256470853470853571186486925
627618627618498159496725477986477986469121469121399229399229443491443491