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Budget Year / Version:

Services to End and Prevent Homelessness
Admin - Services to End and Prevent Homelessness Program
Personnel Costs & Operating Expenses

1.23MTotal
Budget
7.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1119.125Personnel Costs1119125drill down
111.205Operating Expenses111205drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs7536677536675551335551338566437707101005980100598011191251119125
Operating Expenses107205107205407205407205107205107205107205107205111205111205

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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Operating Budget and Public Services Program

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