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Budget Year / Version:

Housing and Community Affairs
Multi-Family Housing Programs Program

Personnel Costs & Operating Expenses

53.61MTotal
Budget
8.70Total
FTEs

AmountExpensesAppropriationGraph of Total
52175.82552175825drill down
1437.6411437641drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
450729693233993140719181407597314528250745306843440409145164691450577299505772995217582552175825
114331410518841038467103846712348671234867128692212869221327286132728614376411437641