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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
1021.621021620drill down
564.534564534drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
973527973527101565510156551131420113142011064751106475117782911778291021620
883512883512861295861295267506267506792934792934412271412271564534