up
Budget Year / Version:

Services to End and Prevent Homelessness
Homeless Services Program

Personnel Costs & Operating Expenses

24.95MTotal
Budget
12.40Total
FTEs

AmountExpensesAppropriationGraph of Total
22931.35622931356drill down
2016.3772016377drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
81676638227981122438601224386013054740130547401356664013566640135666401356664022931356
3239363239363051803051803839413300974929784929785069715069712016377