up
Budget Year / Version:

Housing and Communty Affairs Departments

106.16MTotal
Budget
352.25Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
61744.469101.20 61744469.00drill down
38901.977245.90 38901977.00drill down
4490.6771.00 4490677.00drill down
1018.8654.15 1018865.00drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Department Name2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
44183222.0048701320.0051926670.0052336996.0050473870.0051564739.0058574829.0058760909.0066297423.0053050173.0061695819.0061744469.00
37765525.0037744592.0038874829.0038874829.0040234230.0040234230.0042018916.0041888787.0041447971.0040699250.0038901977.0038901977.00
2577780.002577780.005233343.004110738.004919317.004541779.005479613.005439361.005481458.005159418.004490677.004490677.00
1001957.001009494.00989195.00989195.00972187.00972187.00966373.001006372.001001611.00991853.00993865.001018865.00
0.000.000.000.000.000.000.000.000.000.000.000.00