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Budget Year / Version:

Housing and Community Affairs
Neighborhood Revitalization Program

Personnel Costs Accounts

1.18MTotal
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
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
750703750703757824757824816927816927839770839770868140868140930061
85840858408774987749104198104198114526114526107896107896120480
4457244572453034530349213492135206452064528845288456311
000000820778207722739227392500
115321153213028130285256525652345234181021810221332
1088610886109881098811845118451217712177125881258813486
510095100936607366070033303330122401224014595
2437224372220282202828216282162224222242118861188619064
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000