Budget Year / Version:
FY 26
RECOMMENDED

Housing and Community Affairs
Multi-Family Housing Programs Program
Operating Expense Accounts

52.18MTotal
Budget
0.00Total
FTEs

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Multi-Family Housing Programs Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$45.1M$40.7M$45.3M$44M$50.6M$52.2M$32.3M$40.8M$45.3M$51.6M$50.6MYear202120222023202420252026$0M $5M $10M $15M $20M $25M $30M $35M $40M $45M $50M $55M $60M CE RecommendedCC Approved
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Multi-Family Housing Programs Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-2,000,000$0$2,000,000$4,000,000$6,000,000$8,000,000$10,000,000$12,000,000$14,000,000$16,000,000$18,000,000$20,000,000$22,000,000$24,000,000$26,000,000Loans - Housing InitiativeOther Rental Assistance Program BenefitsPublic AssistanceShelter ServicesTemporary Cash Assistance Rental Assistance Program BenefitsAssisted Housing Payments - CountyService CoordinatorEmergency Housing AssistanceFamily Shelter ServicesClient Assistance Payments
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Multi-Family Housing Programs Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$16,003,465$8,419,350$16,798,600$16,798,600$12,497,882$12,497,882$13,953,384$13,953,384$13,534,323$13,534,323$12,400,707
$0$0$0$0$9,706,200$9,706,200$9,706,200$9,706,200$9,706,200$7,827,330$11,087,983
$23,142,689$17,995,866$17,995,866$17,995,866$16,180,731$16,790,944$16,273,590$23,879,590$22,886,826$10,562,554$9,782,364
$0$0$0$0$0$0$0$0$0$5,831,731$6,174,322
$0$0$0$0$0$0$0$0$0$0$5,000,000
$0$0$0$0$0$0$0$0$0$4,094,400$3,309,500
$0$0$0$0$0$0$0$0$0$1,881,787$1,881,787
$2,155,920$2,155,920$2,155,920$2,155,920$3,329,646$3,329,646$101,240$101,240$400,000$1,664,289$1,264,289
$0$0$0$0$0$0$0$0$0$596,030$596,031
$0$0$0$0$0$0$0$0$0$431,673$431,673
$0$0$0$0$0$0$0$0$0$103,232$103,232
$0$0$0$0$1,000,000$1,000,000$0$0$25,000$25,000$50,000
$543,629$541,529$541,529$541,529$541,048$541,048$500$500$500$500$46,937
$55,000$55,000$55,000$55,000$10,000$10,000$0$0$18,450$18,450$25,000
$9,000$9,000$9,000$9,000$10,000$10,000$0$0$0$0$20,000
$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000
$1,000$1,000$1,000$1,000$2,000$2,000$1,000$1,000$1,000$1,000$500
$500$500$500$500$500$500$500$500$500$500$250
$500$500$500$500$500$500$500$500$500$500$250
$0$0$0$0$0$0$4,000,000$4,000,000$4,000,000$4,000,000$0
$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$0
$500$500$500$500$500$500$500$500$500$500$0
$0$0$0$0$500$500$500$500$500$500$0
$1,997,746$1,997,746$1,997,746$2,038,296$2,000,000$1,414,123$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$1,000$1,000$1,000$1,000$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$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$46,560$46,560$46,560$46,560$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$0$0$0
$12,460$12,460$12,460$12,460$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$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$1,100,000$1,100,000$1,100,000$1,100,000$0$0$0$0$0$0$0
Showing 1 to 37 of 37 entries