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Budget Year / Version:

Services to End and Prevent Homelessness
Supportive Housing Program
Personnel Costs & Operating Expenses

15.07MTotal
Budget
7.00Total
FTEs

AmountExpensesAppropriationGraph of Total
14077.245Operating Expenses14077245drill down
994.758Personnel Costs994758drill 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 Expenses52101115210111547346854734684785146478514613138594131385941404481914077245
Personnel Costs216801216801246501246501243968243968259778259778994758994758

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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Operating Budget and Public Services Program

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