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Budget Year / Version:

Services to End and Prevent Homelessness
Homeless Services for Families Program

Personnel Costs Accounts

0.34MTotal
Budget
3.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
760291760291797871797871994274994274845933843851270959270959262502262502
11651011651011651011651014806814806813293013293039018390183988539885
527075270755346553466777867778587235858316799167991627516275
00007914579145462054607617665176651498614986
000062676267400039934136413646234623
12327123271294412944158511585113734137013929392938063806
000000905556510000
-3190-3190-4757-475700000000
-6673-6673-9745-974500000000
-5045-5045-7524-752400000000
8981989819948069480698915989151012221010420000
22769227690000000000
2043620436156021560200000000
670367039996999600000000
782087820810695010695000000000
0000741297412940957408840000
-44485-44485-64968-6496800000000
278827882788278800000000