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Budget Year / Version:

Housing and Community Affairs
Neighborhood Revitalization Program

Personnel Costs Accounts

1.11MTotal
Budget
6.70Total
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
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
745403742548750703750703757824757824816927816927839770839770868140
877348773485840858408774987749104198104198114526114526107896
4402543977445724457245303453034921349213520645206452884
00000000820778207722739
6764675311532115321302813028525652565234523418102
1080910767108861088610988109881184511845121771217712588
809638096351009510093660736607003330333012240
2776427646243722437222028220282821628216222422224211886
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000