up
Budget Year / Version:

Special Needs Housing
Prevention Program

Personnel Costs & Operating Expenses

6.28MTotal
Budget
39.10Total
FTEs

AmountExpensesAppropriationGraph of Total
4095.9694095969drill down
2184.3552184355drill 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
3761752.043761752.043688538.143688538.144095968.55
20620742063482150676315089182184355