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Budget Year / Version:

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

25.09MTotal
Budget
12.40Total
FTEs

AmountExpensesAppropriationGraph of Total
23076.568Operating Expenses23076568drill down
2016.377Personnel Costs2016377drill 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
Operating Expenses12243860122438601305474013054740135666401356664013566640135666402293135623076568
Personnel Costs30518030518038394133009749297849297850697150697120163772016377

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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