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Budget Year / Version:
FY 26
RECOMMENDED

Services to End and Prevent Homelessness
Rental Assistance Program Program
Operating Expense Accounts

0.03MTotal
Budget
0.00Total
FTEs

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Rental Assistance Program Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$2.09M$1.08M$4.05M$15.2M$0.03M$0.03M$0.11M$1.08M$7.48M$11.5M$0.03MYear202120222023202420252026$0M $2M $4M $6M $8M $10M $12M $14M $16M CE RecommendedCC Approved
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Rental Assistance Program Program Operating Expense Accounts
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$12,000,000Temporary Office ClericalGeneral Office SuppliesOther Central Duplicating Services - PrintingOther Rental Assistance Program BenefitsProfessional Purchase Of ServiceHuman ServicesManagement ConsultingTelephone AddMovesChangesPublic Assistance
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Rental Assistance Program Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$65,831$91,663$56,023$56,023$22,383$22,383$22,383$22,383$22,383$22,383$22,383
$8,574$8,574$8,574$8,574$8,574$8,574$8,574$8,574$8,574$8,574$8,574
$3,950$3,950$3,950$3,950$3,950$3,950$3,950$3,950$3,950$3,950$3,950
$2,000,000$0$1,000,000$1,000,000$4,000,000$7,438,875$3,761,604$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
$8,953$8,953$10,953$10,953$10,953$10,953$124,674$249,348$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$11,246,922$11,246,922$0$0$0
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