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Budget Year / Version:
FY 26
RECOMMENDED

Housing and Community Affairs
Housing Development Program
Operating Expense Accounts

0.08MTotal
Budget
0.00Total
FTEs

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Housing Development Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.01M$0.01M$0.01M$0.01M$0.01M$0.08M$0.01M$0.01M$0.01M$0.01M$0.01MYear202120222023202420252026$0M $0.01M $0.02M $0.03M $0.04M $0.05M $0.06M $0.07M $0.08M $0.09M CE RecommendedCC Approved
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Housing Development Program Operating Expense Accounts
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$5,000$10,000$15,000$20,000$25,000$30,000$35,000$40,000$45,000$50,000Assigned Motor Pool VehiclesOffice MachinesCopier LeasesCellular Phone Line ChargesGeneral Office SuppliesOther Miscellaneous Operating ExpensesOther Central Duplicating Services - PrintingOther Professional ServicesOther Misc Operating ExpensesComputer Supplies
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Housing Development Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$0$0$0$0$0$0$0$0$0$0$50,000
$0$0$0$0$750$750$750$750$750$750$15,000
$6,186$6,186$6,186$6,186$6,186$6,186$6,186$6,186$6,186$6,186$10,000
$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$5,500
$750$750$750$750$500$500$500$500$500$500$636
$1,300$1,300$1,300$1,300$1,300$1,300$1,300$1,300$1,300$1,300$600
$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$500
$0$0$0$0$0$0$0$0$0$0$0
$500$500$500$500$0$0$0$0$0$0$0
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