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Budget Year / Version:

Special Needs Housing
Permanent Housing Program

Personnel Costs & Operating Expenses

5.64MTotal
Budget
10.50Total
FTEs

AmountExpensesAppropriationGraph of Total
4504.5034504503drill down
1140.1411140141drill 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
34804103529487327517433102264504503
1319676.171319676.171405474.371405474.371140140.56