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Budget Year / Version:

Services to End and Prevent Homelessness
Homeless Services for Families Program

Personnel Costs & Operating Expenses

6.56MTotal
Budget
3.00Total
FTEs

AmountExpensesAppropriationGraph of Total
6128.0036128003drill down
429.503429503drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
25521752601895249643524703792872358289841429840142984014710694953636696128003
12527591246711352506352506342077342077357874357874390038390038429503