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Budget Year / Version:

Housing and Community Affairs Programs

69.4MTotal
Budget
108.20Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
45327.836Multi-Family Housing Programs8.90 45327836drill down
9346.977Grants Administration - Federal Programs6.70 9346977drill down
5505.188Housing Code Enforcement39.50 5505188drill down
2551.169Administration13.70 2551169drill down
2104.741Landlord-Tenant Mediation11.00 2104741drill down
1398.926Neighborhood Revitalization7.60 1398926drill down
1138.019Affordable Housing Programs6.50 1138019drill down
1011.332Common Ownership Community Program6.15 1011332drill down
571.186Licensing and Registration4.20 571186drill 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 REC
Multi-Family Housing Programs3458801434588014400278784002481046216283333918154175764841798198465173744654171045327836
Grants Administration - Federal Programs47330365791605632733663322777219168721916870891027097202873563887412009346977
Housing Code Enforcement36796273679627411431243404794538429453842945953904595390476824847682485505188
Administration19893761989376222420821933622224442200283023797132379713233133923313392551169
Landlord-Tenant Mediation10635411063541142873314263571480576141696414120141412014148355014879102104741
Neighborhood Revitalization18427811875081187311518704671858065185806518570391857039187695018769501398926
Affordable Housing Programs852235852235927596925082101465410146549674399674399258569258561138019
Common Ownership Community Program6548776548776966276955247679937071767120977120979051909051901011332
Licensing and Registration442765442765456865455826499827423086456256456256470853470853571186
Housing Administration627618627618498159496725477986477986469121469121399229399229443491