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Budget Year / Version:

Services to End and Prevent Homelessness
Permanent Supportive Housing Program

Personnel Costs & Operating Expenses

13.4MTotal
Budget
2.00Total
FTEs

AmountExpensesAppropriationGraph of Total
13138.59413138594drill down
259.778259778drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
479234046885454887340499113552101115210111547346854734684785146478514613138594
225851225851223675223675216801216801246501246501243968243968259778