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Budget Year / Version:

Services to End and Prevent Homelessness
Homeless Family Services Program

Personnel Costs & Operating Expenses

3.85MTotal
Budget
9.90Total
FTEs

AmountExpensesAppropriationGraph of Total
2601.8952601895drill down
1246.7111246711drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
13924081670915178319719070692591464262129325521752601895
1103165.241103165.241125818.71125818.71484427.11484427.112527591246711