Budget Year / Version:
FY 26
RECOMMENDED

Housing and Community Affairs
Affordable Housing Programs Program
Personnel Costs & Operating Expenses

2.07MTotal
Budget
7.00Total
FTEs

ExpensesAppropriationGraph of Total
$1,085,167drill down
$986,366drill down
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Affordable Housing Programs Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$1.01M$0.97M$0.93M$1.14M$1.28M$2.07M$1.01M$0.97M$0.93M$1.14M$1.19MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M $1.8M $2M $2.2M $2.4M CE RecommendedCC Approved
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Affordable Housing Programs Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$100,000$200,000$300,000$400,000$500,000$600,000$700,000$800,000$900,000$1,000,000$1,100,000Personnel CostsOperating Expenses
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Affordable Housing Programs Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,001,244$1,001,244$954,029$954,029$910,856$910,856$829,019$829,019$956,864$870,783$1,085,167
$13,410$13,410$13,410$13,410$15,000$15,000$309,000$309,000$324,226$318,093$986,366
Showing 1 to 2 of 2 entries