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Budget Year / Version:

Housing and Community Affairs
Common Ownership Community Program Program

Personnel Costs & Operating Expenses

1.19MTotal
Budget
7.20Total
FTEs

AmountExpensesAppropriationGraph of Total
1002.4951002495drill down
191.5191500drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
4816274805245508934921764970974970976901906901908198328198321002495
215000215000217100215000215000215000215000215000191500191500191500