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Budget Year / Version:
FY 26
RECOMMENDED

Human Rights
Fair Housing Program
Personnel Costs Accounts

0.1MTotal
Budget
1.10Total
FTEs

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Fair Housing Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.15M$0.18M$0.19M$0.09M$0.09M$0.1M$0.15M$0.18M$0.19M$0.09M$0.09MYear202120222023202420252026$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 Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$20,000$40,000$60,000$80,000$100,000$120,000Full Time SalariesPart Time SalariesGroup InsuranceSocial Security- FICARSP Retirement Savings PlanSocial Security- FICA MedicaidLapse PlanningBudget Adjustment SalaryDentalOther Non-Workforce FICA
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Fair Housing Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$92,940$92,940$112,684$112,684$116,211$116,211$42,682$42,682$43,110$43,110$46,584
$28,301$28,301$28,481$28,481$26,379$26,379$29,629$29,629$31,433$31,433$32,848
$16,258$16,258$19,943$19,943$20,840$20,840$7,535$7,535$8,052$8,052$8,991
$7,517$7,517$8,752$8,752$8,841$8,841$4,483$4,483$4,622$4,622$4,925
$5,513$5,513$5,953$5,953$6,147$6,147$3,415$3,415$3,449$3,449$3,727
$1,758$1,758$2,047$2,047$2,068$2,068$1,049$1,049$1,081$1,081$1,152
$0$0$0$0$0$0$0$0$0$0$0
$1,686$1,686$0$0$4,548$4,548$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
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