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Budget Year / Version:
FY 26
RECOMMENDED

Services to End and Prevent Homelessness
Housing Initiative Program Program
Operating Expense Accounts

1.76MTotal
Budget
0.00Total
FTEs

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Housing Initiative Program Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.06M$0.06M$0.06M$1.81M$1.76M$1.76M$0.06M$0.06M$0.06M$1.86M$1.76MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M $1.8M $2M CE RecommendedCC Approved
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Housing Initiative Program 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$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000$1,600,000$1,800,000Other Rental Assistance Program BenefitsElectricityWater SewerNatural GasLocal Conference RelatedGeneral Office SuppliesClient Assistance PaymentsNon-Local Conference RelatedMeetings MealsSnacksRefreshmentsMetropolitan Area Travel
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Housing Initiative Program Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$10,600$10,600$10,600$10,600$13,876$13,876$1,713,876$1,713,876$1,713,876$1,713,876$1,713,876
$13,331$13,331$13,331$13,331$18,331$18,331$18,331$18,331$18,331$18,331$18,331
$6,200$6,200$6,200$6,200$9,200$9,200$9,200$9,200$9,200$9,200$9,200
$6,000$6,000$6,000$6,000$7,000$7,000$7,000$7,000$7,000$7,000$7,000
$2,250$2,250$2,250$2,250$2,250$2,250$2,250$2,250$2,250$2,250$2,250
$750$750$750$750$2,228$2,228$2,228$2,228$2,228$2,228$2,228
$0$0$0$0$2,000$2,000$2,000$2,000$2,000$2,000$2,000
$1,810$1,810$1,810$1,810$1,810$1,810$1,810$1,810$1,810$1,810$1,810
$500$500$500$500$500$500$500$500$500$500$500
$500$500$500$500$500$500$500$500$500$500$500
$230$230$230$230$230$230$230$230$230$230$230
$100$100$100$100$100$100$100$100$100$100$100
$14,276$14,276$14,276$14,276$0$0$0$0$0$0$0
$0$0$0$0$0$0$52,404$104,808$0$0$0
$1,478$1,478$1,478$1,478$0$0$0$0$0$0$0
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