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0940-0101

Fair Housing Assistance Type 1 Retained Revenue

Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
1,100,000
1,100,000
1,100,000
821,000
0
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Download the09400101: Fair Housing Assistance Type 1 Retained Revenue Historical Budget data

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
509,207
590,569
694,321
821,000
0
Employee Benefits
9,642
17,548
16,725
0
0
Operating Expenses
459,535
402,991
323,265
0
0
Grants & Subsidies
0
0
19,941
0
0
Total
978,384
1,011,108
1,054,252
821,000
0
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Download the09400101: Fair Housing Assistance Type 1 Retained Revenue Spending Categories data
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