up
Budget Year / Version:

Special Needs Housing Programs

22.3MTotal
Budget
70.50Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
6280.32439.10 6280324drill down
5644.64410.50 5644644drill down
4352.1312.00 4352131drill down
4075.89111.90 4075891drill down
1062.0174.00 1062017drill down
730.2533.00 730253drill down
1500.00 150000drill down

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Programs2017 REC2017 APPR2018 REC2018 APPR2019 REC
00006280324
00005644644
00004352131
00004075891
00001062017
00406830406830730253
0000150000
58238265825234519530151974560
00290901630328880
24955732774080000
48000864849163468064847157000
419213419213000
72291737391138756905278092260