Budget Year / Version:
FY 26
RECOMMENDED

Housing and Community Affairs
Affordable Housing Programs Program
Personnel Costs Accounts

1.09MTotal
Budget
7.00Total
FTEs

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Affordable Housing Programs Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$1M$0.95M$0.91M$0.83M$0.96M$1.09M$1M$0.95M$0.91M$0.83M$0.87MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M $0.7M $0.8M $0.9M $1M $1.1M $1.2M CE RecommendedCC Approved
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Affordable Housing Programs Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-100,000$0$100,000$200,000$300,000$400,000$500,000$600,000$700,000$800,000$900,000$1,000,000Full Time SalariesGroup InsuranceSocial Security- FICARSP Retirement Savings PlanBudget Adjustment SalaryGRIP Guaranteed Retirement Income PlanSocial Security- FICA MedicaidOther Non-Workforce FICAOther Non-Workforce Group InsuranceOther Non-Workforce Retirement
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Affordable Housing Programs Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$782,246$920,907$928,820$928,820$680,065$680,065$624,489$624,489$732,735$662,019$830,842
$110,551$110,551$113,009$113,009$100,725$100,725$94,182$94,182$108,702$96,624$125,874
$47,965$47,965$48,526$48,526$41,832$41,832$38,355$38,355$45,430$41,045$51,512
$34,560$34,560$32,088$32,088$29,768$29,768$24,427$24,427$26,922$24,094$49,478
$11,342$11,342$11,443$11,443$9,861$9,861$9,055$9,055$10,624$9,599$12,047
$14,580$14,580$16,349$16,349$10,379$10,379$14,785$14,785$17,392$17,392$11,914
$0$0($56,623)($56,623)$38,226$38,226$23,726$23,726$15,059$20,010$3,500
$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$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($138,661)($139,583)($139,583)$0$0$0$0$0$0$0
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