Budget Year / Version:
FY 26
RECOMMENDED

Housing and Community Affairs
Housing Development Program

Personnel Costs Accounts

0.32MTotal
Budget
2.00Total
FTEs

Expense AccountAppropriationGraph of Total
$249,026drill down
$35,065drill down
$14,792drill down
$13,970drill down
$3,611drill down
Showing 1 to 5 of 5 entries

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Housing Development Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.46M$0.46M$0.39M$0.43M$0.25M$0.32M$0.46M$0.46M$0.39M$0.43M$0.25MYear202120222023202420252026$0M $0.05M $0.1M $0.15M $0.2M $0.25M $0.3M $0.35M $0.4M $0.45M $0.5M CE RecommendedCC Approved
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Housing Development Program Personnel Costs Expense Accounts
TOP TEN 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$350,000Full Time SalariesGroup InsuranceSocial Security- FICARSP Retirement Savings PlanGRIP Guaranteed Retirement Income PlanSocial Security- FICA MedicaidOther Non-Workforce FICAOther Non-Workforce Group InsuranceOther Non-Workforce RetirementBudget Adjustment Salary
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Housing Development Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$334,128$334,128$336,299$336,299$296,543$296,543$324,758$324,758$197,364$197,364$249,026
$51,373$51,373$52,515$52,515$54,878$54,878$59,522$59,522$31,402$31,402$35,065
$18,880$18,880$19,252$19,252$18,386$18,386$20,135$20,135$12,236$12,236$14,792
$5,360$5,360$5,992$5,992$2,650$2,650$6,096$6,096$3,288$3,288$13,970
$4,844$4,844$4,876$4,876$4,300$4,300$4,709$4,709$2,862$2,862$3,611
$0$0$0$0$6,843$6,843$4,801$4,801$5,166$5,166$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$1,893$1,893$9,734$9,734$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$49,665$49,665$36,451$36,451$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
Showing 1 to 17 of 17 entries