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Budget Year / Version:

Housing and Community Affairs
Common Ownership Community Program Program

Personnel Costs & Operating Expenses

0.91MTotal
Budget
6.20Total
FTEs

AmountExpensesAppropriationGraph of Total
690.19690190drill down
215215000drill 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
413683.25413683.25439876.68439876.68481627480524550893492176497097497097690190690190
185000215000215000215000215000215000217100215000215000215000215000215000