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Budget Year / Version:

Special Needs Housing
Chief Special Needs Housing Program

Personnel Costs & Operating Expenses

0.73MTotal
Budget
3.00Total
FTEs

AmountExpensesAppropriationGraph of Total
410.129410129drill down
320.124320124drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC
405903.38405903.38397625.04397625.04410129.43
133101331092059205320124