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Budget Year / Version:
FY 26
RECOMMENDED

Housing and Community Affairs
Neighborhood Revitalization Program
Personnel Costs & Operating Expenses

1.59MTotal
Budget
6.70Total
FTEs

ExpensesAppropriationGraph of Total
$1,177,829drill down
$412,271drill down
Showing 1 to 2 of 2 entries

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Neighborhood Revitalization Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$1.86M$1.86M$1.88M$1.4M$1.9M$1.59M$1.86M$1.86M$1.88M$1.4M$1.9MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M $1.8M $2M $2.2M CE RecommendedCC Approved
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Neighborhood Revitalization Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$200,000$300,000$400,000$500,000$600,000$700,000$800,000$900,000$1,000,000$1,100,000$1,200,000Personnel CostsOperating Expenses
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Neighborhood Revitalization Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$978,914$978,914$973,527$973,527$1,015,655$1,015,655$1,131,420$1,131,420$1,106,475$1,106,475$1,177,829
$879,151$879,151$883,512$883,512$861,295$861,295$267,506$267,506$792,934$792,934$412,271
Showing 1 to 2 of 2 entries