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Budget Year / Version:

Housing and Community Affairs
Common Ownership Community Program Program

Personnel Costs & Operating Expenses

1.01MTotal
Budget
6.20Total
FTEs

AmountExpensesAppropriationGraph of Total
819.832819832drill 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
Expenses2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR
439876.68439876.68481627480524550893492176497097497097690190690190819832819832
215000215000215000215000217100215000215000215000215000215000191500191500