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Budget Year / Version:

Housing and Community Affairs
Neighborhood Revitalization Program

Personnel Costs & Operating Expenses

1.4MTotal
Budget
7.60Total
FTEs

AmountExpensesAppropriationGraph of Total
1131.421131420drill down
267.506267506drill 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
Expenses2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR
963905.06963905.06100346210003889789149789149735279735271015655101565511314201131420
878876911176869653870079879151879151883512883512861295861295267506267506