TL;DR (generated · confidence: high)

HUCIRP is a retired program no longer in use. Historical data shows 2023-24 revenues of $21.5M (split between external and internal) and expenses of $19.5M, primarily in external materials and services. All funding lines show $0 from 2024-25 forward, including the 2026-27 proposed budget.

Key points (each cites a PDF page):

HUCIRP is explicitly marked as a retired program offer no longer used, containing historical data only. (p. 129 ↗)
2023-24 total revenues: $21.5M ($2.45M external, $19.04M internal via Facilities Services Operating Fund). (p. 129 ↗)
2023-24 total expenses: $19.5M, with $16.7M in external materials and services, $0.84M internal materials/services, and $1.93M personnel. (p. 129 ↗)
All budget lines show $0 for 2024-25 actuals, 2025-26 revised budget, and 2026-27 proposed budget. (p. 129 ↗)
Program description section confirms no current services or goals; equity impacts and changes to program sections are blank. (p. 130 ↗)

Amounts: $21,498,597 · $19,044,447 · $2,454,150 · $19,478,779 · $16,704,903 · $1,931,315 · $842,560 · Programs: HUCIRP · Parties: City Administrator · Facilities Services Operating Fund · Grants Fund

HUCIRP

Source: PDF pp. 129-130 ↗ · raw: 129 · 130

Breadcrumb: Service Area Summaries > City Administrator > City Administrator. > Retired Program Offers > HUCIRP

City of Portland Fiscal Year 2026-27 Proposed Budget City Administrator > City Administrator > HUCIRP HUCIRP Budget Revenues by Fund 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed External Revenues $2,454,150 $0 $0 $0 Facilities Services $2,454,150 $0 $0 $0 Operating Fund Grants Fund $0 $0 $0 $0 Internal Revenues $19,044,447 $0 $0 $0 Facilities Services $19,044,447 $0 $0 $0 Operating Fund Grand Total $21,498,597 $0 $0 $0 Program Expenses by Major Object Program expenses only include personnel, internal materials and services, external materials and services, and capital. 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed External Materials and $16,704,903 $0 $0 $0 Services Internal Materials and $842,560 $0 $0 $0 Services Personnel $1,931,315 ($9,940) $0 $0 Grand Total $19,478,779 ($9,940) $0 $0 Program Description and Goals This is a program offer that is no longer used and contains historical data. Services 129

City of Portland Fiscal Year 2026-27 Proposed Budget Equity Impacts Changes to Program 130

Parent: Retired Program Offers · PDF: pp. 129-130 ↗