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Budget Year / Version:
FY 26
RECOMMENDED

Services to End and Prevent Homelessness
Rental Assistance Program Program
Personnel Costs & Operating Expenses

1.9MTotal
Budget
15.00Total
FTEs

ExpensesAppropriationGraph of Total
$1,863,141drill down
$34,907drill down
Showing 1 to 2 of 2 entries

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Rental Assistance Program Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$2.58M$1.58M$4.55M$18.6M$0.89M$1.9M$0.57M$1.58M$7.99M$14.9M$0.89MYear202120222023202420252026$0M $2M $4M $6M $8M $10M $12M $14M $16M $18M $20M CE RecommendedCC Approved
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Rental Assistance Program Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$2,000,000$4,000,000$6,000,000$8,000,000$10,000,000$12,000,000$14,000,000$16,000,000Personnel CostsOperating Expenses
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Rental Assistance Program Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$491,181$457,554$500,284$500,284$507,143$507,143$3,453,189$3,366,346$853,067$853,067$1,863,141
$2,087,308$113,140$1,079,500$1,079,500$4,045,860$7,484,735$15,168,107$11,531,177$34,907$34,907$34,907
Showing 1 to 2 of 2 entries