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Budget Year / Version:

Services to End and Prevent Homelessness
Prevention Program

Personnel Costs Accounts

5.07MTotal
Budget
48.10Total
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 APPR
26784002678400270775427077542990726299072636310063621252
431087431087431087431087512069512069671297671297
0000120776120776303186302838
249943249943256592256592233325233325249336248893
180818180818182714182714199124199124239664239095
0000238202238202121723121372
4246142461429834298346749467495626656117
000029192291925160551513
0000002705216883
6409640962926292-786-7861208313818
80138013801380138013801391019101
56935693556355638115811500
-5693-5693-5563-5563-8115-811500
45924592448844886546654600
-4592-4592-4488-4488-6546-654600
37954379543708937089541005410000
-37954-37954-37089-37089-54100-5410000
-2903-2903-2837-2837-4139-413900
29032903283728374139413900
-9594-9594-14795-14795-15454-15454-15370-15370
-15174-15174-23401-23401-24443-24443-24311-24311
-20013-20013-30212-30212-31503-31503-31503-31503
-133422-133422-201412-201412-210021-210021-210021-210021
1514161514161741551741550000
171961719615430154300000
5341853418000000
1207951207951333361333360000