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Budget Year / Version:

Housing and Community Affairs
Grants Administration - Federal Programs Program

Personnel Costs & Operating Expenses

8.74MTotal
Budget
6.70Total
FTEs

AmountExpensesAppropriationGraph of Total
8174.598174590drill down
566.61566610drill 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
Expenses2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR
4566951.545669524291969535053858721995877798683247368324736679407668750781690288174590
431180.03431180.03441067.12441067.12455137454479386695386695409695409695566610566610