up
Budget Year / Version:

Housing and Community Affairs
Grants Administration - Federal Programs Program

Personnel Costs & Operating Expenses

9.35MTotal
Budget
6.70Total
FTEs

AmountExpensesAppropriationGraph of Total
8524.4498524449drill down
822.528822528drill 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
Expenses2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR
429196953505385872199587779868324736832473667940766875078169028817459085244498524449
441067.12441067.12455137454479386695386695409695409695566610566610822528822528