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Budget Year / Version:

Housing and Communty Affairs Departments

138.1MTotal
Budget
387.93Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
83803.854126.00 83803854.00drill down
48581.133255.03 48581133.00drill down
4180.7821.00 4180782.00drill down
1532.5155.90 1532515.00drill 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
Department Name2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
66297423.0053050173.0061695819.0061744469.0068414227.0068448485.0069398865.0076759542.0079154027.0078527281.0083803854.00
41447971.0040699250.0038901977.0038901977.0041067049.0041067049.0041692529.0041662896.0045389509.0045659555.0048581133.00
5481458.005159418.004490677.004490677.003996325.003996325.004011982.003455739.003469168.004169168.004180782.00
1001611.00991853.00993865.001018865.001065396.001066776.001360493.001360342.001455952.001455952.001532515.00
0.000.000.000.000.000.000.000.000.000.000.00