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Budget Year / Version:

Special Needs Housing
Homeless Family Services Program

Personnel Costs & Operating Expenses

4.11MTotal
Budget
11.90Total
FTEs

AmountExpensesAppropriationGraph of Total
2621.2932621293drill down
1484.4271484427drill 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 APPR
139240816709151783197190706925914642621293
1103165.241103165.241125818.71125818.71484427.11484427.1