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Budget Year / Version:

Services to End and Prevent Homelessness
Prevention Program

Personnel Costs & Operating Expenses

13.44MTotal
Budget
69.80Total
FTEs

AmountExpensesAppropriationGraph of Total
8243.3628243362drill down
5199.9385199938drill 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 REC2025 APPR
509111450709745346180504782052936185293618575947757594776705259649902982433628243362
229090122972832329706261068428430172847250268215326821534382900438290051999385199938