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Budget Year / Version:

Services to End and Prevent Homelessness
Prevention Program

Personnel Costs Accounts

5.09MTotal
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 REC
2678400267840027077542707754299072629907263631006
431087431087431087431087512069512069671297
0000120776120776303186
249943249943256592256592233325233325249336
180818180818182714182714199124199124239664
0000238202238202121723
42461424614298342983467494674956266
0000291922919251605
00000027052
6409640962926292-786-78612083
8013801380138013801380139101
5693569355635563811581150
-5693-5693-5563-5563-8115-81150
4592459244884488654665460
-4592-4592-4488-4488-6546-65460
3795437954370893708954100541000
-37954-37954-37089-37089-54100-541000
-2903-2903-2837-2837-4139-41390
2903290328372837413941390
-9594-9594-14795-14795-15454-15454-15370
-15174-15174-23401-23401-24443-24443-24311
-20013-20013-30212-30212-31503-31503-31503
-133422-133422-201412-201412-210021-210021-210021
151416151416174155174155000
17196171961543015430000
534185341800000
120795120795133336133336000