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Budget Year / Version:

Housing and Community Affairs
Administration Program

Personnel Costs & Operating Expenses

-21.12MTotal
Budget
20.80Total
FTEs

AmountExpensesAppropriationGraph of Total
3634.7163634716drill down
392.048392048drill down
-25144.434-25144434drill 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
191833916967272073610207361020227012022701214231721368313193639319363936347163634716
306103306103306103306103308638308638408852398721432048432048392048392048
-11389565-11384165-17172367-17172367-18372467-19720070-19709116-19709116-18968636-18968636-25144434-25144434