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Budget Year / Version:

Housing and Community Affairs
Common Ownership Community Program Program

Personnel Costs Accounts

1MTotal
Budget
7.20Total
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 REC
369776368779439769384565386581386581541166541166644489644489788076
55166551666698153975551745517478495784959267492674111118
2217922138262062278423405234053337333373396093960948457
1152211499152171521717623176231743317433176301763024674
82278200104948286732373231187611876160851608518743
536253476377557656055605784778479345934511427
00000000000
00000000000
00000000000
00-1592400000000
00000000000
00000000000
93959395177317731386138600000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000