Budget Year / Version:
FY 26
RECOMMENDED

Housing and Community Affairs
Multi-Family Housing Programs Program
Personnel Costs & Operating Expenses

53.61MTotal
Budget
8.70Total
FTEs

ExpensesAppropriationGraph of Total
$52,175,825drill down
$1,437,641drill down
Showing 1 to 2 of 2 entries

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Multi-Family Housing Programs Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$46.2M$41.8M$46.5M$45.3M$51.9M$53.6M$33.4M$41.8M$46.5M$52.9M$51.9MYear202120222023202420252026$0M $5M $10M $15M $20M $25M $30M $35M $40M $45M $50M $55M $60M CE RecommendedCC Approved
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Multi-Family Housing Programs Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$5,000,000$10,000,000$15,000,000$20,000,000$25,000,000$30,000,000$35,000,000$40,000,000$45,000,000$50,000,000$55,000,000Operating ExpensesPersonnel Costs
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Multi-Family Housing Programs Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$45,072,969$32,339,931$40,719,181$40,759,731$45,282,507$45,306,843$44,040,914$51,646,914$50,577,299$50,577,299$52,175,825
$1,143,314$1,051,884$1,038,467$1,038,467$1,234,867$1,234,867$1,286,922$1,286,922$1,327,286$1,327,286$1,437,641
Showing 1 to 2 of 2 entries