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Budget Year / Version:
FY 26
RECOMMENDED

Housing and Community Affairs Programs

83.8MTotal
Budget
126.00Total
FTEs

ProgramsFTE'sAppropriationGraph of Total
8.70$53,613,466drill down
4.00$8,644,826drill down
42.50$6,641,763drill down
20.80$4,026,764drill down
9.00$2,272,825drill down
11.00$2,251,670drill down
7.00$2,071,533drill down
6.70$1,590,100drill down
7.15$1,213,094drill down
7.20$1,079,113drill down
1.95$398,700drill down
Showing 1 to 11 of 11 entries

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Total Recommended vs Approved Expenditures by Year
$66.3M$61.7M$68.4M$69.4M$79.2M$83.8M$53.1M$61.7M$68.4M$76.8M$78.5MYear202120222023202420252026$0M $10M $20M $30M $40M $50M $60M $70M $80M $90M CE RecommendedCC Approved
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TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$5,000,000$10,000,000$15,000,000$20,000,000$25,000,000$30,000,000$35,000,000$40,000,000$45,000,000$50,000,000$55,000,000Multi-Family Housing ProgramsGrants Administration - Federal ProgramsHousing Code EnforcementAdministrationLandlord-Tenant MediationNeighborhood RevitalizationAffordable Housing ProgramsCommon Ownership Community ProgramRent StabilizationLicensing and Registration
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Detailed Breakdown of Recommended vs Approved Expenditures
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$46,216,283$33,391,815$41,757,648$41,798,198$46,517,374$46,541,710$45,327,836$52,933,836$51,904,585$51,904,585$53,613,466
$7,219,168$7,219,168$7,089,102$7,097,202$8,735,638$8,741,200$9,346,977$9,346,977$8,119,739$8,119,739$8,644,826
$4,538,429$4,538,429$4,595,390$4,595,390$4,768,248$4,768,248$5,505,188$5,454,198$6,325,077$6,176,710$6,641,763
$2,224,442$2,002,830$2,379,713$2,379,713$2,331,339$2,331,339$2,551,169$2,535,552$3,625,687$3,625,687$4,026,764
$0$0$0$0$0$0$0$0$924,230$924,230$2,272,825
$1,480,576$1,416,964$1,412,014$1,412,014$1,483,550$1,487,910$2,104,741$2,010,286$2,601,363$2,509,150$2,251,670
$1,014,654$1,014,654$967,439$967,439$925,856$925,856$1,138,019$1,138,019$1,281,090$1,188,876$2,071,533
$1,858,065$1,858,065$1,857,039$1,857,039$1,876,950$1,876,950$1,398,926$1,398,926$1,899,409$1,899,409$1,590,100
$767,993$707,176$712,097$712,097$905,190$905,190$1,011,332$1,011,332$1,193,995$1,100,905$1,213,094
$499,827$423,086$456,256$456,256$470,853$470,853$571,186$486,925$1,012,798$811,936$1,079,113
$0$0$0$0$0$0$0$0$266,054$266,054$398,700
$0$0$0$0$0$0$0$0$0$0$0
$477,986$477,986$469,121$469,121$399,229$399,229$443,491$443,491$0$0$0
Showing 1 to 13 of 13 entries