FY 2024-2025 Final Adopted Budget

E ¨ ciency Measures · Á $ amount for conciliated fair housing cases

$16,428

$29,500

$25,000

$20,000

· Á $ amount spent for interpreting/translating (HRD only)

$1,300

$210

$1,500

$1,500

· Á $ amount spent for program participation internally

$22,000

$3,500

$23,500

$25,000

· $ amount spent for program participation externally

$80,000

$83,500

$83,500

$70,000

· Á $ amount of administrative funds awarded from HUD

$13,400

$12,500

$9,000

$13,500

· $ amount of training funds awarded from HUD

$8,000

$12,500

$6,000

$8,000

· $ amount of case processing funds awarded to HUD

$77,400

$80,000

$50,000

$75,000

Budget Highlights: 7KH )< $GRSWHG %XGJHW LV LQFUHDVLQJ E\ $129,275, or 13.6%. 'XULQJ WKH )< EXGJHW RQH )DLU +RXVLQJ ,QYHVWLJDWRU SRVLWLRQ ZDV DGGHG WR VWD\ LQ FRPSOLDQFH ZLWK +8' JXLGHOLQHV 7KH WRWDO FRPSHQVDWLRQ DQG RSHUDWLRQDO FRVW RI WKH SRVLWLRQ LV