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Budget Year / Version:
FY 26
RECOMMENDED

Housing and Community Affairs
Administration Program
Personnel Costs & Operating Expenses

-21.12MTotal
Budget
20.80Total
FTEs

ExpensesAppropriationGraph of Total
$3,634,716drill down
$392,048drill down
($25,144,434)drill down
Showing 1 to 3 of 3 entries

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Administration Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$-9.17M$-14.79M$-16.04M$-17.16M$-15.34M$-21.12M$-9.38M$-14.79M$-17.39M$-17.17M$-15.34MYear202120222023202420252026$-24M $-22M $-20M $-18M $-16M $-14M $-12M $-10M $-8M $-6M $-4M $-2M $0M CE RecommendedCC Approved
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Administration Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021APPR2022 REC2022APPR2023 REC2023APPR2024 REC2024APPR2025 REC2025APPR2026 REC$-25,000,000$-20,000,000$-15,000,000$-10,000,000$-5,000,000$0$5,000,000Personnel CostsOperating ExpensesTransfer to County Funds
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Administration Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,918,339$1,696,727$2,073,610$2,073,610$2,022,701$2,022,701$2,142,317$2,136,831$3,193,639$3,193,639$3,634,716
$306,103$306,103$306,103$306,103$308,638$308,638$408,852$398,721$432,048$432,048$392,048
($11,389,565)($11,384,165)($17,172,367)($17,172,367)($18,372,467)($19,720,070)($19,709,116)($19,709,116)($18,968,636)($18,968,636)($25,144,434)
Showing 1 to 3 of 3 entries