Budget Year / Version:
FY 26
RECOMMENDED

Human Rights
Fair Housing Program
Personnel Costs & Operating Expenses

0.12MTotal
Budget
1.10Total
FTEs

ExpensesAppropriationGraph of Total
$98,227drill down
$19,224drill down
Showing 1 to 2 of 2 entries

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Fair Housing Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$0.17M$0.2M$0.2M$0.11M$0.11M$0.12M$0.17M$0.2M$0.2M$0.11M$0.11MYear202120222023202420252026$0M $0.02M $0.04M $0.06M $0.08M $0.1M $0.12M $0.14M $0.16M $0.18M $0.2M $0.22M CE RecommendedCC Approved
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Fair Housing Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$20,000$40,000$60,000$80,000$100,000$120,000$140,000$160,000$180,000$200,000Personnel CostsOperating Expenses
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Fair Housing Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$153,973$153,973$177,860$177,860$185,034$185,034$88,793$88,793$91,747$91,747$98,227
$17,239$17,239$17,239$17,239$17,239$17,239$17,239$17,239$17,239$17,239$19,224
Showing 1 to 2 of 2 entries