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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

0.52MTotal
Budget
3.00Total
FTEs

AmountExpensesAppropriationGraph of Total
408.838408838drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
405903.38405903.38397625.04397625.04410129.43410129.43513916510366381978381978408838408838
13310133109205920532012432012448472948472972057205107205107205