FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Organizational Budgets

Division of Housing

Actual

Actual

Adopted

Proposed

2022

2023

2024

2025

Expenses by Department Housing

- -

- -

17,777,747 17,777,747

21,100,914 21,100,914

TOTAL

Expenses by Category Personnel

- - - -

- - - -

1,431,810 16,407,626

1,659,360 19,443,054

Operating

Reimbursements

(61,689)

(1,500)

TOTAL

17,777,747

21,100,914

Expenses by Fund General Fund

- - - - -

- - - - -

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

1,293,702 10,919,090 8,653,438

Grants

Housing Initiatives

Bell Court

227,684

234,684

TOTAL

17,777,747

21,100,914

Full-Time Equivalents

-

-

14.00

15.00

The Division of Housing 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 FY22 and FY23 financial information for this department.

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