Budget Year / Version:
FY 26
RECOMMENDED

Housing and Community Affairs
Housing Development Program
Personnel Costs & Operating Expenses

0.4MTotal
Budget
2.00Total
FTEs

ExpensesAppropriationGraph of Total
$316,464drill down
$82,236drill down
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Housing Development Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$0.48M$0.47M$0.4M$0.44M$0.27M$0.4M$0.48M$0.47M$0.4M$0.44M$0.27MYear202120222023202420252026$0M $0.05M $0.1M $0.15M $0.2M $0.25M $0.3M $0.35M $0.4M $0.45M $0.5M $0.55M CE RecommendedCC Approved
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Housing Development Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$50,000$100,000$150,000$200,000$250,000$300,000$350,000$400,000$450,000$500,000Personnel CostsOperating Expenses
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Housing Development Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$464,250$464,250$455,385$455,385$385,493$385,493$429,755$429,755$252,318$252,318$316,464
$13,736$13,736$13,736$13,736$13,736$13,736$13,736$13,736$13,736$13,736$82,236
Showing 1 to 2 of 2 entries