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Budget Year / Version:

Housing and Community Affairs Programs

77.24MTotal
Budget
125.00Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
45700.448Multi-Family Housing Programs8.70 45700448drill down
8819.961Grants Administration - Federal Programs4.00 8819961drill down
6963.01Housing Code Enforcement42.50 6963010drill down
4577.886Administration21.80 4577886drill down
2552.471Rent Stabilization9.00 2552471drill down
2163.283Landlord-Tenant Mediation10.00 2163283drill down
2101.067Affordable Housing Programs7.00 2101067drill down
1587.227Neighborhood Revitalization5.70 1587227drill down
1256.407Common Ownership Community Program7.15 1256407drill down
1210.455Licensing and Registration7.20 1210455drill down
304.962Housing Development1.95 304962drill down

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Programs2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Multi-Family Housing Programs46517374465417104532783652933836519045855190458553613466536134664581345345700448
Grants Administration - Federal Programs8735638874120093469779346977811973981197398644826864482688095138819961
Housing Code Enforcement4768248476824855051885454198632507761767106641763664176370710956963010
Administration2331339233133925511692535552362568736256874026764402676446086384577886
Rent Stabilization00009242309242302272825227282525550712552471
Landlord-Tenant Mediation1483550148791021047412010286260136325091502251670214845523156082163283
Affordable Housing Programs92585692585611380191138019128109011888762071533207153320932712101067
Neighborhood Revitalization1876950187695013989261398926189940918994091590100159010015861541587227
Common Ownership Community Program90519090519010113321011332119399511009051213094121309413085201256407
Licensing and Registration47085347085357118648692510127988119361079113107911312625771210455
Housing Development0000266054266054398700398700305210304962
Housing Administration399229399229443491443491000000
Rental Housing Administration0000000000

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