Budget Year / Version:
FY 26
RECOMMENDED

NDA - Housing Opportunities Commission
Housing Opportunities Commission Program
Personnel Costs & Operating Expenses

9.05MTotal
Budget
0.00Total
FTEs

ExpensesAppropriationGraph of Total
$9,054,132drill down
$0drill down
Showing 1 to 2 of 2 entries

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Housing Opportunities Commission Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$6.96M$6.9M$7.63M$7.97M$8.3M$9.05M$6.82M$6.9M$7.63M$7.97M$8.3MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M $9M $10M CE RecommendedCC Approved
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Housing Opportunities Commission Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$6,800,000$7,000,000$7,200,000$7,400,000$7,600,000$7,800,000$8,000,000$8,200,000$8,400,000$8,600,000$8,800,000$9,000,000$9,200,000Operating ExpensesPersonnel Costs
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Housing Opportunities Commission Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$6,962,075$6,824,693$6,895,693$6,895,693$7,633,168$7,633,168$7,972,501$7,972,501$8,295,315$8,295,315$9,054,132
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 2 of 2 entries