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Budget Year / Version:

Housing and Community Affairs
Grants Administration - Federal Programs Program

Operating Expense Accounts

7.46MTotal
Budget
0.00Total
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
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
583784958434486553250655325064001846400184657523265752325709439570943952813805281380
2500025000270000270000270000278100158457315901352806287280628721665362166536
700070006873687368736873687368736873687368736873
600600600600600600600600600600600600
000000500500500500500500
50050050050050050010001000500500500500
250250250250250250250250250250250250
000000000000
000000000000
100010001000100010001000000000
000000000000