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Budget Year / Version:

Services to End and Prevent Homelessness
Healthcare for the Homeless Program
Personnel Costs & Operating Expenses

2.69MTotal
Budget
5.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1933.54Operating Expenses1933540drill down
756.826Personnel Costs756826drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Operating Expenses1387599138759914180851418085189918118991811899181189918119287531933540
Personnel Costs595967595967640991640991664020664020705329705329756826756826

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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Operating Budget and Public Services Program

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