Budget Year / Version:
FY 26
RECOMMENDED

Housing and Community Affairs
Rent Stabilization Program
Operating Expense Accounts

1.03MTotal
Budget
0.00Total
FTEs

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Rent Stabilization Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0M$0M$0M$0M$0.06M$1.03M$0M$0M$0M$0M$0.06MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M $0.7M $0.8M $0.9M $1M $1.1M $1.2M CE RecommendedCC Approved
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Rent Stabilization Program Operating 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$1,000,000$1,100,000Other Miscellaneous Operating ExpensesComputer SoftwareGeneral Office SuppliesComputer SuppliesManagementLeadership TrainingMetropolitan Area TravelOther Central Duplicating Services - PrintingGranteesCellular Phone Line ChargesCentral Duplicating - Postage - Bulk
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Rent Stabilization 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$1,005,201
$0$0$0$0$0$0$0$0$21,947$21,947$3,647
$0$0$0$0$0$0$0$0$15,000$15,000$3,000
$0$0$0$0$0$0$0$0$0$0$3,000
$0$0$0$0$0$0$0$0$0$0$3,000
$0$0$0$0$0$0$0$0$6,000$6,000$2,500
$0$0$0$0$0$0$0$0$8,500$8,500$2,200
$0$0$0$0$0$0$0$0$0$0$1,600
$0$0$0$0$0$0$0$0$8,000$8,000$1,000
$0$0$0$0$0$0$0$0$0$0$500
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