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Budget Year / Version:

Services to End and Prevent Homelessness
Healthcare for the Homeless Program

Personnel Costs & Operating Expenses

2.56MTotal
Budget
5.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1899.1811899181drill down
664.02664020drill 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
677868689593694537689593694537699481138759913875991418085141808518991811899181
416830414383429987429987437694512694595967595967640991640991664020664020