Budget Year / Version:
FY 26
RECOMMENDED

Services to End and Prevent Homelessness
Homeless Services for Single Adults Program
Personnel Costs & Operating Expenses

14.07MTotal
Budget
3.00Total
FTEs

ExpensesAppropriationGraph of Total
$13,566,640drill down
$506,971drill down
Showing 1 to 2 of 2 entries

anchor
Homeless Services for Single Adults Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$5.17M$8.49M$12.5M$13.4M$14.1M$14.1M$5.01M$8.55M$12.5M$13.4M$14.1MYear202120222023202420252026$0M $2M $4M $6M $8M $10M $12M $14M $16M CE RecommendedCC Approved
anchor
Homeless Services for Single Adults Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$2,000,000$4,000,000$6,000,000$8,000,000$10,000,000$12,000,000$14,000,000Operating ExpensesPersonnel Costs
anchor
Homeless Services for Single Adults Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$4,841,264$4,680,946$8,167,663$8,227,981$12,243,860$12,243,860$13,054,740$13,054,740$13,566,640$13,566,640$13,566,640
$327,789$327,789$323,936$323,936$305,180$305,180$383,941$330,097$492,978$492,978$506,971
Showing 1 to 2 of 2 entries