Budget Year / Version:
FY 26
RECOMMENDED

Housing and Community Affairs
Licensing and Registration Program
Operating Expense Accounts

0.22MTotal
Budget
0.00Total
FTEs

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Licensing and Registration Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.08M$0.08M$0.08M$0.08M$0.21M$0.22M$0.08M$0.08M$0.08M$0.08M$0.2MYear202120222023202420252026$0M $0.02M $0.04M $0.06M $0.08M $0.1M $0.12M $0.14M $0.16M $0.18M $0.2M $0.22M $0.24M CE RecommendedCC Approved
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Licensing and Registration Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-10,000$0$10,000$20,000$30,000$40,000$50,000$60,000$70,000$80,000$90,000$100,000$110,000$120,000Temporary Office ClericalOther Central Duplicating Services - PrintingCentral Duplicating - Postage - BulkOther Miscellaneous Operating ExpensesOutside PostageBackground InvestigationsComputer SuppliesGeneral Office SuppliesOther DuesOther Education
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Licensing and Registration Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$40,000$40,000$40,000$40,000$44,000$44,000$44,000$44,000$90,000$90,000$110,000
$5,564$5,564$5,564$5,564$5,564$5,564$5,564$5,564$60,000$60,000$48,958
$18,000$18,000$18,000$18,000$18,000$18,000$18,000$18,000$18,000$18,000$25,000
$2,000$2,000$2,000$2,000$2,000$2,000$4,480$2,400$5,000$2,484$13,000
$3,000$3,000$3,000$3,000$4,000$4,000$4,000$3,000$3,000$3,000$7,000
$0$0$0$0$0$0$0$0$0$0$5,000
$3,200$1,100$1,100$1,100$2,100$2,100$2,100$0$21,188$11,188$4,392
$7,000$7,000$7,000$7,000$3,000$3,000$3,000$3,000$7,000$7,000$2,000
$0$0$0$0$0$0$0$0$0$0$1,000
$500$500$500$500$0$0$2,700$2,700$2,700$2,700$0
$500$500$500$500$500$500$500$500$1,500$1,500$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
$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
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$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
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