Budget Year / Version:
FY 26
RECOMMENDED

Housing and Community Affairs
Common Ownership Community Program Program
Personnel Costs & Operating Expenses

1.21MTotal
Budget
7.20Total
FTEs

ExpensesAppropriationGraph of Total
$1,025,334drill down
$187,760drill down
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Common Ownership Community Program Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$0.77M$0.71M$0.91M$1.01M$1.19M$1.21M$0.71M$0.71M$0.91M$1.01M$1.1MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M CE RecommendedCC Approved
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Common Ownership Community Program Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$200,000$300,000$400,000$500,000$600,000$700,000$800,000$900,000$1,000,000$1,100,000Personnel CostsOperating Expenses
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Common Ownership Community Program Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$550,893$492,176$497,097$497,097$690,190$690,190$819,832$819,832$1,002,495$909,405$1,025,334
$217,100$215,000$215,000$215,000$215,000$215,000$191,500$191,500$191,500$191,500$187,760
Showing 1 to 2 of 2 entries