Budget Year / Version:
FY 26
RECOMMENDED

Housing and Community Affairs
Rent Stabilization Program
Personnel Costs Accounts

1.25MTotal
Budget
9.00Total
FTEs

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Rent Stabilization Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0M$0M$0M$0M$0.86M$1.25M$0M$0M$0M$0M$0.86MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M CE RecommendedCC Approved
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Rent Stabilization 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$100,000$200,000$300,000$400,000$500,000$600,000$700,000$800,000$900,000$1,000,000Full Time SalariesGroup InsuranceSocial Security- FICARSP Retirement Savings PlanBudget Adjustment SalarySocial Security- FICA MedicaidOther Non-Workforce FICAOther Non-Workforce Group InsuranceOther Non-Workforce RetirementGRIP Guaranteed Retirement Income Plan
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Rent Stabilization Program Personnel Costs 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$658,833$658,833$921,849
$0$0$0$0$0$0$0$0$108,702$108,702$161,838
$0$0$0$0$0$0$0$0$40,848$40,848$57,154
$0$0$0$0$0$0$0$0$20,494$20,494$39,370
$0$0$0$0$0$0$0$0$26,353$26,353$27,302
$0$0$0$0$0$0$0$0$0$0$26,297
$0$0$0$0$0$0$0$0$9,553$9,553$13,367
$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
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