Budget Year / Version:
FY 26
RECOMMENDED

Housing and Community Affairs
Grants Administration - Federal Programs Program
Operating Expense Accounts

8.11MTotal
Budget
0.00Total
FTEs

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Grants Administration - Federal Programs Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$6.83M$6.68M$8.17M$8.52M$7.46M$8.11M$6.83M$6.69M$8.17M$8.52M$7.46MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M $9M $10M CE RecommendedCC Approved
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Grants Administration - Federal 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$1,000,000$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000$7,000,000Other Miscellaneous Operating ExpensesGranteesAssigned Motor Pool VehiclesCellular Phone Line ChargesComputer SoftwareGeneral Office SuppliesCentral Duplicating - Postage - BulkOther DuesOther Misc Operating ExpensesComputer Supplies
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Grants Administration - Federal Programs Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$6,553,250$6,553,250$6,400,184$6,400,184$6,575,232$6,575,232$5,709,439$5,709,439$5,281,380$5,281,380$5,888,321
$270,000$270,000$270,000$278,100$1,584,573$1,590,135$2,806,287$2,806,287$2,166,536$2,166,536$2,211,732
$6,873$6,873$6,873$6,873$6,873$6,873$6,873$6,873$6,873$6,873$7,000
$600$600$600$600$600$600$600$600$600$600$600
$500$500$500$500$1,000$1,000$500$500$500$500$500
$250$250$250$250$250$250$250$250$250$250$300
$0$0$0$0$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
$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
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