FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Division of Housing

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Department Housing

- -

- -

- -

17,777,747 17,777,747

TOTAL

Expenses by Category Personnel

- - - -

- - - -

- - - -

1,431,810 16,407,626

Operating

Reimbursements

(61,689)

TOTAL

17,777,747

Expenses by Fund General Fund

- - - - -

- - - - -

- - - - -

1,066,284 9,331,867 7,151,912

Grants

Housing Initiatives

Bell Court

227,684

TOTAL

17,777,747

Full-Time Equivalents

-

-

-

14.00

The Housing Division was created in FY24. Prior to FY24, Housing was a department in Citizens Services. Please see that table at the end of this section for FY21, FY22, and FY23 financial information for this department.

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