Budget Year / Version:
FY 26
RECOMMENDED

Human Rights
Fair Housing Program
Operating Expense Accounts

0.02MTotal
Budget
0.00Total
FTEs

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Fair Housing Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.02M$0.02M$0.02M$0.02M$0.02M$0.02M$0.02M$0.02M$0.02M$0.02M$0.02MYear202120222023202420252026$0M $0.002M $0.004M $0.006M $0.008M $0.01M $0.012M $0.014M $0.016M $0.018M $0.02M $0.022M CE RecommendedCC Approved
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Fair Housing Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$500$1,000$1,500$2,000$2,500$3,000$3,500$4,000Central Duplicating - Postage - BulkOther Supplies EquipmentGeneral Office SuppliesConferences HostedAdvertising Legal ComplianceOther Central Duplicating Services - PrintingOther DuesOffice MachinesCopier LeasesOther Central Dup Svc - PrintingCentral Dup - Postage - Bulk
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Fair Housing Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000
$3,740$3,740$3,740$3,740$3,740$3,740$3,740$3,740$3,740$3,740$3,740
$3,232$3,232$3,232$3,232$3,232$3,232$3,232$3,232$3,232$3,232$3,232
$2,600$2,600$2,600$2,600$2,600$2,600$2,600$2,600$2,600$2,600$2,600
$2,500$2,500$2,500$2,500$2,500$2,500$2,500$2,500$2,500$2,500$2,500
$0$0$0$0$0$0$0$0$0$0$1,985
$1,067$1,067$1,067$1,067$1,067$1,067$1,067$1,067$1,067$1,067$1,067
$100$100$100$100$100$100$100$100$100$100$100
$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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