up
Budget Year / Version:
FY 26
RECOMMENDED

Services to End and Prevent Homelessness
Admin - Services to End and Prevent Homelessness Program
Operating Expense Accounts

0.11MTotal
Budget
0.00Total
FTEs

anchor
Admin - Services to End and Prevent Homelessness Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.01M$0.11M$0.11M$0.41M$0.11M$0.11M$0.01M$0.11M$0.11M$0.41M$0.11MYear202120222023202420252026$0M $0.05M $0.1M $0.15M $0.2M $0.25M $0.3M $0.35M $0.4M $0.45M CE RecommendedCC Approved
anchor
Admin - Services to End and Prevent Homelessness Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$10,000$20,000$30,000$40,000$50,000$60,000$70,000$80,000$90,000$100,000Management ConsultingNon-Local Conference RelatedLocal Conference RelatedGeneral Office SuppliesOffice Furniture- Non CapitalizedMeetings MealsSnacksRefreshmentsMetropolitan Area TravelOther Miscellaneous Operating ExpensesOther Central Duplicating Services - PrintingOther Dues
anchor
Admin - Services to End and Prevent Homelessness Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$0$0$0$0$100,000$100,000$100,000$100,000$100,000$100,000$100,000
$2,500$2,500$2,500$2,500$2,500$2,500$2,500$2,500$2,500$2,500$2,500
$1,250$1,250$1,250$1,250$1,250$1,250$1,250$1,250$1,250$1,250$1,250
$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000
$750$750$750$750$750$750$750$750$750$750$750
$500$500$500$500$500$500$500$500$500$500$500
$500$500$500$500$500$500$500$500$500$500$500
$500$500$500$500$500$500$500$500$500$500$500
$105$105$105$105$105$105$105$105$105$105$105
$100$100$100$100$100$100$100$100$100$100$100
$0$0$0$0$0$0$0$0$0$0$0
$0$0$100,000$100,000$0$0$300,000$300,000$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 18 of 18 entries