up
Budget Year / Version:

Housing and Community Affairs
Neighborhood Revitalization Program

Personnel Costs & Operating Expenses

1.59MTotal
Budget
6.70Total
FTEs

AmountExpensesAppropriationGraph of Total
1177.8291177829drill down
412.271412271drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
9789149789149735279735271015655101565511314201131420110647511064751177829
879151879151883512883512861295861295267506267506792934792934412271