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Budget Year / Version:

Services to End and Prevent Homelessness
Chief Special Needs Housing Program

Personnel Costs & Operating Expenses

1MTotal
Budget
4.00Total
FTEs

AmountExpensesAppropriationGraph of Total
510.366510366drill down
484.729484729drill 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 APPR
405903.38405903.38397625.04397625.04410129.43410129.43513916510366
133101331092059205320124320124484729484729