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Budget Year / Version:
FY 26
RECOMMENDED

Services to End and Prevent Homelessness
Rapid Rehousing Program
Personnel Costs & Operating Expenses

4.23MTotal
Budget
6.00Total
FTEs

ExpensesAppropriationGraph of Total
$3,500,454drill down
$729,973drill down
Showing 1 to 2 of 2 entries

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Rapid Rehousing Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$1.5M$1.09M$3.14M$3.08M$2.08M$4.23M$0.58M$1.1M$3.14M$1.92M$2.08MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M CE RecommendedCC Approved
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Rapid Rehousing Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000Operating ExpensesPersonnel Costs
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Rapid Rehousing Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,497,179$582,889$1,087,179$1,101,469$3,142,840$3,142,840$2,799,688$1,918,992$1,500,454$1,500,454$3,500,454
$0$0$0$0$0$0$282,382$0$581,393$581,393$729,973
Showing 1 to 2 of 2 entries