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Budget Year / Version:

Services to End and Prevent Homelessness
Homeless Services for Families Program

Personnel Costs & Operating Expenses

3.24MTotal
Budget
3.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2898.4142898414drill down
342.077342077drill 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 APPR2021 REC2021 APPR2022 REC2022 APPR
139240816709151783197190706925914642621293255217526018952496435247037928723582898414
1103165.241103165.241125818.71125818.71484427.11484427.112527591246711352506352506342077342077