Budget Year / Version:
FY 26
RECOMMENDED

Housing and Community Affairs
Licensing and Registration Program
Personnel Costs & Operating Expenses

1.08MTotal
Budget
7.20Total
FTEs

ExpensesAppropriationGraph of Total
$862,763drill down
$216,350drill down
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Licensing and Registration Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$0.5M$0.46M$0.47M$0.57M$1.01M$1.08M$0.42M$0.46M$0.47M$0.49M$0.81MYear202120222023202420252026$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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Licensing and Registration Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$100,000$200,000$300,000$400,000$500,000$600,000$700,000$800,000$900,000Personnel CostsOperating Expenses
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Licensing and Registration Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$418,563$343,922$377,092$377,092$391,689$391,689$486,842$407,761$804,410$616,064$862,763
$81,264$79,164$79,164$79,164$79,164$79,164$84,344$79,164$208,388$195,872$216,350
Showing 1 to 2 of 2 entries