0940-0101

0940-0101 Fair Housing Assistance Type 1 Retained Revenue

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
415,551
509,207
590,569
741,775
747,034
Employee Benefits
8,581
9,642
17,548
31,832
31,832
Operating Expenses
538,154
459,535
402,991
270,429
321,134
Total
962,286
978,384
1,011,108
1,044,036
1,100,000
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