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Budget Year / Version:

Services to End and Prevent Homelessness
Rental Assistance Program Program

Personnel Costs & Operating Expenses

1.9MTotal
Budget
8.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1132.2261132226drill down
770.075770075drill 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
50028450028450714350714334531893366346853067853067186314118631411132226
1079500107950040458607484735151681071153117734907349073490734907770075