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Budget Year / Version:

Housing and Community Affairs
Neighborhood Revitalization Program
Personnel Costs & Operating Expenses

1.59MTotal
Budget
5.70Total
FTEs

AmountExpensesAppropriationGraph of Total
1021.234Personnel Costs1021234drill down
565.993Operating Expenses565993drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs1015655101565511314201131420110647511064751177829117782910216201021234
Operating Expenses861295861295267506267506792934792934412271412271564534565993

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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Operating Budget and Public Services Program

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