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Budget Year / Version:

Special Needs Housing
Homeless Single Adult Services Program

Personnel Costs & Operating Expenses

4.35MTotal
Budget
2.00Total
FTEs

AmountExpensesAppropriationGraph of Total
4031.8054031805drill down
320.326320326drill 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
67658466927811709854273387164031805
463326.75463326.75470510.01470510.01320325.97