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Budget Year / Version:

Housing and Community Affairs
Neighborhood Revitalization Program

Personnel Costs & Operating Expenses

1.9MTotal
Budget
6.70Total
FTEs

AmountExpensesAppropriationGraph of Total
1106.4751106475drill down
792.934792934drill 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
1003462100038897891497891497352797352710156551015655113142011314201106475
869653870079879151879151883512883512861295861295267506267506792934