up
Budget Year / Version:
FY 26
RECOMMENDED

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

13.4MTotal
Budget
2.00Total
FTEs

ExpensesAppropriationGraph of Total
$13,138,594drill down
$259,778drill down
Showing 1 to 2 of 2 entries

anchor
Permanent Supportive Housing Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$5.02M$5.11M$5.43M$5.72M$5.03M$13.4M$4.91M$5.21M$5.43M$5.72M$5.03MYear202120222023202420252026$0M $2M $4M $6M $8M $10M $12M $14M CE RecommendedCC Approved
anchor
Permanent Supportive Housing Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$2,000,000$4,000,000$6,000,000$8,000,000$10,000,000$12,000,000$14,000,000Operating ExpensesPersonnel Costs
anchor
Permanent Supportive Housing Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$4,792,340$4,688,545$4,887,340$4,991,135$5,210,111$5,210,111$5,473,468$5,473,468$4,785,146$4,785,146$13,138,594
$225,851$225,851$223,675$223,675$216,801$216,801$246,501$246,501$243,968$243,968$259,778
Showing 1 to 2 of 2 entries