Budget Year / Version:
FY 26
RECOMMENDED

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

2.6MTotal
Budget
5.00Total
FTEs

ExpensesAppropriationGraph of Total
$1,899,181drill down
$705,329drill down
Showing 1 to 2 of 2 entries

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Healthcare for the Homeless Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$1.12M$1.13M$1.98M$2.06M$2.56M$2.6M$1.12M$1.21M$1.98M$2.06M$2.56MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M CE RecommendedCC Approved
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Healthcare for the Homeless Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000$1,600,000$1,800,000$2,000,000Operating ExpensesPersonnel Costs
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Healthcare for the Homeless Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$694,537$689,593$694,537$699,481$1,387,599$1,387,599$1,418,085$1,418,085$1,899,181$1,899,181$1,899,181
$429,987$429,987$437,694$512,694$595,967$595,967$640,991$640,991$664,020$664,020$705,329
Showing 1 to 2 of 2 entries