up
Budget Year / Version:

Housing and Community Affairs
Neighborhood Revitalization Program

Personnel Costs & Operating Expenses

1.86MTotal
Budget
6.60Total
FTEs

AmountExpensesAppropriationGraph of Total
973.527973527drill down
883.512883512drill 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 APPR2021 REC2021 APPR2022 REC2022 APPR
803916.25800736.25895590.09895590.09963905.06963905.0610034621000388978914978914973527973527
90121990121917340591734059878876911176869653870079879151879151883512883512