FY 26 Proposed Operating Budget Book

OFFICE of ECONOMIC DEVELOPMENT Housing Services Cost Center 654000

DIVISION SUMMARY BY CHARACTER

Housing Services by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

SALARIES AND WAGES

$477,235

$0

$0

$0

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$1,969

$0

$0

$0

$1,489

$0

$0

$0

BUSINESS AND TRAVEL

$5,209

$0

$0

$0

MISCELLANEOUS

$561,557

$0

$0

$0

TOTAL

$1,047,459

$0

$0

$0

DIVISION SUMMARY BY FUND

Housing Services by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND (011) GENERAL FUND GENERAL FUND TOTAL

$1,047,459

$0

$0

$0

$1,047,459 $1,047,459

$0 $0

$0 $0

$0 $0

TOTAL

Housing is now under the Department of Housing & Community Services. It is shown here for historical data.

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