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Budget Year / Version:
FY 26
RECOMMENDED

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

4MTotal
Budget
3.00Total
FTEs

ExpensesAppropriationGraph of Total
$3,533,587drill down
$464,145drill down
Showing 1 to 2 of 2 entries

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Homeless Services for Families Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$2.85M$3.21M$3.34M$7.5M$6.56M$4M$2.82M$3.24M$3.34M$5.75M$6.56MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M CE RecommendedCC Approved
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Homeless Services for Families Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$1,000,000$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000$7,000,000Operating ExpensesPersonnel Costs
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Homeless Services for Families Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$2,496,435$2,470,379$2,872,358$2,898,414$2,984,014$2,984,014$7,106,949$5,363,669$6,128,003$6,128,003$3,533,587
$352,506$352,506$342,077$342,077$357,874$357,874$390,038$390,038$429,503$429,503$464,145
Showing 1 to 2 of 2 entries