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Budget Year / Version:

Housing and Community Affairs
Neighborhood Revitalization Program

Personnel Costs & Operating Expenses

1.87MTotal
Budget
6.60Total
FTEs

AmountExpensesAppropriationGraph of Total
1000.3881000388drill down
870.079870079drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
803916.25800736.25895590.09895590.09963905.06963905.0610034621000388
90121990121917340591734059878876911176869653870079