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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

1.23MTotal
Budget
7.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1119.1251119125drill down
111.205111205drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
408838408838753667753667555133555133856643770710100598010059801119125
107205107205107205107205407205407205107205107205107205107205111205