Budget Year / Version:
FY 26
RECOMMENDED

Housing and Communty Affairs Departments

138.1MTotal
Budget
387.93Total
FTEs

DepartmentsFTE'sAppropriationGraph of Total
126.00$83,803,854drill down
255.03$48,581,133drill down
1.00$4,180,782drill down
5.90$1,532,515drill down
Showing 1 to 4 of 4 entries

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Housing and Communty Affairs Departments
Total Recommended vs Approved Expenditures by Year
$114M$106M$115M$116M$129M$138M$99.9M$106M$115M$123M$130MYear202120222023202420252026$0M $20M $40M $60M $80M $100M $120M $140M $160M CE RecommendedCC Approved
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Housing and Communty Affairs Departments
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$10,000,000$20,000,000$30,000,000$40,000,000$50,000,000$60,000,000$70,000,000$80,000,000$90,000,000Housing and Community AffairsPermitting ServicesEconomic Development FundAgriculture Economic Development
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Housing and Communty Affairs Departments
Detailed Breakdown of Recommended vs Approved Expenditures
Department Name2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$66,297,423$53,050,173$61,695,819$61,744,469$68,414,227$68,448,485$69,398,865$76,759,542$79,154,027$78,527,281$83,803,854
$41,447,971$40,699,250$38,901,977$38,901,977$41,067,049$41,067,049$41,692,529$41,662,896$45,389,509$45,659,555$48,581,133
$5,481,458$5,159,418$4,490,677$4,490,677$3,996,325$3,996,325$4,011,982$3,455,739$3,469,168$4,169,168$4,180,782
$1,001,611$991,853$993,865$1,018,865$1,065,396$1,066,776$1,360,493$1,360,342$1,455,952$1,455,952$1,532,515
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 5 of 5 entries