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Budget Year / Version:

Services to End and Prevent Homelessness
Admin - Services to End and Prevent Homelessness Program

Personnel Costs & Operating Expenses

0.96MTotal
Budget
6.00Total
FTEs

AmountExpensesAppropriationGraph of Total
856.643856643drill down
107.205107205drill 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 REC
513916510366381978381978408838408838753667753667555133555133856643
48472948472972057205107205107205107205107205407205407205107205