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Budget Year / Version:

Services to End and Prevent Homelessness
Permanent Housing Program

Personnel Costs & Operating Expenses

6.12MTotal
Budget
8.50Total
FTEs

AmountExpensesAppropriationGraph of Total
5215.1875215187drill down
907.792907792drill 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 REC
3480410352948732751743310226450450346434055215187
1319676.171319676.171405474.371405474.371140140.561140140.56907792