Budget Year / Version:
FY 26
RECOMMENDED

Services to End and Prevent Homelessness
Admin - Services to End and Prevent Homelessness Program
Personnel Costs & Operating Expenses

1.11MTotal
Budget
6.00Total
FTEs

ExpensesAppropriationGraph of Total
$1,005,980drill down
$107,205drill down
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Admin - Services to End and Prevent Homelessness Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$0.39M$0.52M$0.86M$0.96M$0.96M$1.11M$0.39M$0.52M$0.86M$0.96M$0.88MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M $0.7M $0.8M $0.9M $1M $1.1M $1.2M $1.3M CE RecommendedCC Approved
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Admin - Services to End and Prevent Homelessness Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$100,000$200,000$300,000$400,000$500,000$600,000$700,000$800,000$900,000$1,000,000$1,100,000Personnel CostsOperating Expenses
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Admin - Services to End and Prevent Homelessness Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$381,978$381,978$408,838$408,838$753,667$753,667$555,133$555,133$856,643$770,710$1,005,980
$7,205$7,205$107,205$107,205$107,205$107,205$407,205$407,205$107,205$107,205$107,205
Showing 1 to 2 of 2 entries