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Budget Year / Version:
FY 26
RECOMMENDED

Housing and Community Affairs
Grants Administration - Federal Programs Program
Personnel Costs & Operating Expenses

8.64MTotal
Budget
4.00Total
FTEs

ExpensesAppropriationGraph of Total
$8,108,453drill down
$536,373drill down
Showing 1 to 2 of 2 entries

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Grants Administration - Federal Programs Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$7.22M$7.09M$8.74M$9.35M$8.12M$8.64M$7.22M$7.1M$8.74M$9.35M$8.12MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M $9M $10M CE RecommendedCC Approved
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Grants Administration - Federal Programs Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$1,000,000$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000$7,000,000$8,000,000$9,000,000Operating ExpensesPersonnel Costs
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Grants Administration - Federal Programs Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$6,832,473$6,832,473$6,679,407$6,687,507$8,169,028$8,174,590$8,524,449$8,524,449$7,456,639$7,456,639$8,108,453
$386,695$386,695$409,695$409,695$566,610$566,610$822,528$822,528$663,100$663,100$536,373
Showing 1 to 2 of 2 entries