up
Budget Year / Version:

Housing and Community Affairs
Grants Administration - Federal Programs Program

Personnel Costs & Operating Expenses

8.64MTotal
Budget
4.00Total
FTEs

AmountExpensesAppropriationGraph of Total
8108.4538108453drill down
536.373536373drill 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 REC
68324736832473667940766875078169028817459085244498524449745663974566398108453
386695386695409695409695566610566610822528822528663100663100536373