Budget Year / Version:
FY 26
RECOMMENDED

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

2.46MTotal
Budget
5.00Total
FTEs

ExpensesAppropriationGraph of Total
$1,758,025drill down
$703,137drill down
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Housing Initiative Program Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$0.32M$0.32M$0.3M$2.21M$2.36M$2.46M$0.32M$0.32M$0.3M$2.12M$2.36MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M CE RecommendedCC Approved
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Housing Initiative Program Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000$1,600,000$1,800,000$2,000,000Operating ExpensesPersonnel Costs
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Housing Initiative Program Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$58,025$58,025$58,025$58,025$58,025$58,025$1,810,429$1,862,833$1,758,025$1,758,025$1,758,025
$258,889$258,889$259,080$259,080$239,416$239,416$397,530$255,893$601,190$601,190$703,137
Showing 1 to 2 of 2 entries