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Budget Year / Version:

Services to End and Prevent Homelessness
Permanent Housing Program

Operating Expense Accounts

5.22MTotal
Budget
0.00Total
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 REC
1421591421591435791480156101286218111373808
467825467825472498487089155252115888621347254
0000614855626583797933
310507310507313184322869490773500588706165
2000002000002720002720007200078677251177
0000183600187272187272
00001850018500173900
29961729961729961730078430078430078498654
45809545809541694641694610061610061691663
11061911061900956489908579212
47000047000047000047000003494234942
16324163241832418324138801388013880
00400040004000400013331
0000106001060010600
0000092789278
6200620062006200620062006200
6000600060006000600060006000
0000493049304930
2250225022502250225022502250
0000019981998
0000332933291830
1810181018101810181018101810
500500500500500500500
2136213620802080500500500
100100100100100100100
0011176111365778000873310
3704603704603704603704603296793296790
0000250025000
004282344099000
04907700000
6906908008008008000
4050405000000
66795667956746269463000
0000000
76950769508100081000000
423634236300000
410600410600160600160600000
14360143601118011180000