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Budget Year / Version:

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

0.32MTotal
Budget
2.00Total
FTEs

AmountExpensesAppropriationGraph of Total
318.457Personnel Costs318457drill down
0Operating Expenses0drill 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
Personnel Costs979067979067133713712832941466093146609315850291585029318457318457
Operating Expenses289676289676297016388508000000

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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