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Budget Year / Version:

Services to End and Prevent Homelessness
Supportive Housing Program

Personnel Costs & Operating Expenses

15.04MTotal
Budget
7.00Total
FTEs

AmountExpensesAppropriationGraph of Total
14044.81914044819drill down
994.758994758drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
48873404991135521011152101115473468547346847851464785146131385941313859414044819
223675223675216801216801246501246501243968243968259778259778994758