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Budget Year / Version:

Housing and Community Affairs Programs

76.76MTotal
Budget
106.20Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
52933.836Multi-Family Housing Programs8.90 52933836drill down
9346.977Grants Administration - Federal Programs6.70 9346977drill down
5454.198Housing Code Enforcement39.50 5454198drill down
2535.552Administration13.70 2535552drill down
2010.286Landlord-Tenant Mediation10.00 2010286drill down
1398.926Neighborhood Revitalization7.60 1398926drill down
1138.019Affordable Housing Programs6.50 1138019drill down
1011.332Common Ownership Community Program6.15 1011332drill down
486.925Licensing and Registration3.20 486925drill down
443.491Housing Administration3.95 443491drill down

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Programs2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR
Multi-Family Housing Programs345880143458801440027878400248104621628333391815417576484179819846517374465417104532783652933836
Grants Administration - Federal Programs473303657916056327336633227772191687219168708910270972028735638874120093469779346977
Housing Code Enforcement367962736796274114312434047945384294538429459539045953904768248476824855051885454198
Administration198937619893762224208219336222244422002830237971323797132331339233133925511692535552
Landlord-Tenant Mediation106354110635411428733142635714805761416964141201414120141483550148791021047412010286
Neighborhood Revitalization184278118750811873115187046718580651858065185703918570391876950187695013989261398926
Affordable Housing Programs8522358522359275969250821014654101465496743996743992585692585611380191138019
Common Ownership Community Program65487765487769662769552476799370717671209771209790519090519010113321011332
Licensing and Registration442765442765456865455826499827423086456256456256470853470853571186486925
Housing Administration627618627618498159496725477986477986469121469121399229399229443491443491