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Budget Year / Version:

Services to End and Prevent Homelessness
Rental Assistance Program Program

Personnel Costs & Operating Expenses

1.9MTotal
Budget
15.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1863.1411863141drill down
34.90734907drill 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
491181457554500284500284507143507143345318933663468530678530671863141
208730811314010795001079500404586074847351516810711531177349073490734907