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Budget Year / Version:

Housing and Community Affairs Programs

78.53MTotal
Budget
121.00Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
51904.585Multi-Family Housing Programs8.90 51904585drill down
8119.739Grants Administration - Federal Programs5.00 8119739drill down
6176.71Housing Code Enforcement41.50 6176710drill down
3625.687Administration20.60 3625687drill down
2509.15Landlord-Tenant Mediation10.00 2509150drill down
1899.409Neighborhood Revitalization6.70 1899409drill down
1188.876Affordable Housing Programs6.00 1188876drill down
1100.905Common Ownership Community Program6.15 1100905drill down
924.23Rent Stabilization9.00 924230drill down
811.936Licensing and Registration5.20 811936drill down
266.054Housing Development1.95 266054drill 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
Programs2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
Multi-Family Housing Programs400278784002481046216283333918154175764841798198465173744654171045327836529338365190458551904585
Grants Administration - Federal Programs632733663322777219168721916870891027097202873563887412009346977934697781197398119739
Housing Code Enforcement411431243404794538429453842945953904595390476824847682485505188545419863250776176710
Administration222420821933622224442200283023797132379713233133923313392551169253555236256873625687
Landlord-Tenant Mediation142873314263571480576141696414120141412014148355014879102104741201028626013632509150
Neighborhood Revitalization187311518704671858065185806518570391857039187695018769501398926139892618994091899409
Affordable Housing Programs927596925082101465410146549674399674399258569258561138019113801912810901188876
Common Ownership Community Program6966276955247679937071767120977120979051909051901011332101133211939951100905
Rent Stabilization0000000000924230924230
Licensing and Registration4568654558264998274230864562564562564708534708535711864869251012798811936
Housing Development0000000000266054266054
Rental Housing Administration000000000000
Housing Administration49815949672547798647798646912146912139922939922944349144349100