up
Budget Year / Version:

Administration and Support
Admin - Office of Community Affairs Program

Personnel Costs & Operating Expenses

0.64MTotal
Budget
4.00Total
FTEs

AmountExpensesAppropriationGraph of Total
631.39631390drill down
6.3696369drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
188149188149233849233849377683377683276824310767577235577235631390631390
636963696369636963696369636963696369636963696369