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Budget Year / Version:

Housing and Community Affairs Programs

68.41MTotal
Budget
104.20Total
FTEs

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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
Programs2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC
3550528735675613345880143458801440027878400248104621628333391815417576484179819846517374
49981324998132473303657916056327336633227772191687219168708910270972028735638
36850533685053367962736796274114312434047945384294538429459539045953904768248
17526451752645198937619893762224208219336222244422002830237971323797132331339
26296492629649184278118750811873115187046718580651858065185703918570391876950
10477641047764106354110635411428733142635714805761416964141201414120141483550
86843586843585223585223592759692508210146541014654967439967439925856
598683628683654877654877696627695524767993707176712097712097905190
413804413804442765442765456865455826499827423086456256456256470853
427218637218627618627618498159496725477986477986469121469121399229