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Budget Year / Version:
FY 26
RECOMMENDED

Services to End and Prevent Homelessness
Interagency Commission on Homelessness Program
Personnel Costs & Operating Expenses

0MTotal
Budget
0.00Total
FTEs

ExpensesAppropriationGraph of Total
$4,000drill down
$0drill down
Showing 1 to 2 of 2 entries

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Interagency Commission on Homelessness Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$0.14M$0.11M$0M$0M$0M$0M$0.14M$0.11M$0M$0M$0MYear202120222023202420252026$0M $0.02M $0.04M $0.06M $0.08M $0.1M $0.12M $0.14M $0.16M CE RecommendedCC Approved
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Interagency Commission on Homelessness Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$20,000$40,000$60,000$80,000$100,000$120,000$140,000Operating ExpensesPersonnel Costs
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Interagency Commission on Homelessness Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000
$137,752$137,752$107,066$107,066$0$0$0$0$0$0$0
Showing 1 to 2 of 2 entries