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Budget Year / Version:
FY 26
RECOMMENDED

Housing and Community Affairs
Rent Stabilization Program
Personnel Costs & Operating Expenses

2.27MTotal
Budget
9.00Total
FTEs

ExpensesAppropriationGraph of Total
$1,247,177drill down
$1,025,648drill down
Showing 1 to 2 of 2 entries

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Rent Stabilization Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$0M$0M$0M$0M$0.92M$2.27M$0M$0M$0M$0M$0.92MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M $1.8M $2M $2.2M $2.4M $2.6M CE RecommendedCC Approved
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Rent Stabilization Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$200,000$400,000$600,000$800,000$1,000,000$1,200,000Personnel CostsOperating Expenses
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Rent Stabilization Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$0$0$0$0$0$0$0$0$864,783$864,783$1,247,177
$0$0$0$0$0$0$0$0$59,447$59,447$1,025,648
Showing 1 to 2 of 2 entries