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Budget Year / Version:

Housing and Community Affairs
Neighborhood Revitalization Program

Personnel Costs Accounts

0.97MTotal
Budget
6.60Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
733619733619821167821167873051873051745403742548750703750703757824757824
652466524676897768978143781437877348773485840858408774987749
348313483139520395204270042700440254397744572445724530345303
00007708477084809638096351009510093660736607
00002689526895277642764624372243722202822028
0000560156016764675311532115321302813028
84888488971397131043610436108091076710886108861098810988
000000000000
000000000000
000000000000
-148211-148211-151323-151323-153300-153300000000
000000000000
000000000000
0-31800000000000
21052210520000000000
604560455282528200000000
000000000000
6227162271705987059800000000
000000000000
2057420574237362373600000000
000000000000