Budget Year / Version:
FY 26
RECOMMENDED

Services to End and Prevent Homelessness
Coordinated Entry Program
Personnel Costs & Operating Expenses

1.59MTotal
Budget
9.90Total
FTEs

ExpensesAppropriationGraph of Total
$1,585,029drill down
$0drill down
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Coordinated Entry Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$1.49M$1.37M$1.27M$1.63M$1.47M$1.59M$1.5M$1.37M$1.27M$1.67M$1.47MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M $1.8M CE RecommendedCC Approved
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Coordinated Entry Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000$1,600,000Personnel CostsOperating Expenses
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Coordinated Entry Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,037,254$939,864$945,798$945,798$979,067$979,067$1,337,137$1,283,294$1,466,093$1,466,093$1,585,029
$456,216$561,676$425,676$425,676$289,676$289,676$297,016$388,508$0$0$0
Showing 1 to 2 of 2 entries