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Budget Year / Version:
FY 26
RECOMMENDED

Housing and Community Affairs
Affordable Housing Programs Program
Operating Expense Accounts

0.99MTotal
Budget
0.00Total
FTEs

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Affordable Housing Programs Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.01M$0.01M$0.02M$0.31M$0.32M$0.99M$0.01M$0.01M$0.02M$0.31M$0.32MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M $0.7M $0.8M $0.9M $1M $1.1M CE RecommendedCC Approved
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Affordable 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$0$100,000$200,000$300,000$400,000$500,000$600,000$700,000$800,000$900,000GranteesOther Central Duplicating Services - PrintingGeneral Office SuppliesInterpreter ServicesNon-Metropolitan Area TravelCentral Duplicating - Postage - BulkOther DuesOther Miscellaneous Operating ExpensesAssisted Housing Payments - CountyCellular Phone Line Charges
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Affordable 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
$0$0$0$0$0$0$300,000$300,000$309,100$309,100$827,373
$0$0$0$0$0$0$0$0$0$0$150,000
$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$5,500
$3,000$3,000$3,000$3,000$3,000$3,000$2,000$2,000$2,000$2,000$1,000
$0$0$0$0$0$0$0$0$0$0$1,000
$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$7,126$3,100$500
$2,500$2,500$2,500$2,500$2,500$2,500$2,500$2,500$2,500$1,000$500
$4,410$4,410$4,410$4,410$6,000$6,000$1,000$1,000$1,000$393$493
$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$0
$500$500$500$500$500$500$500$500$500$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
$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
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