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Budget Year / Version:
FY 26
RECOMMENDED

Services to End and Prevent Homelessness
Interagency Commission on Homelessness Program
Operating Expense Accounts

0MTotal
Budget
0.00Total
FTEs

Expense AccountAppropriationGraph of Total
$2,000drill down
$2,000drill down
Showing 1 to 2 of 2 entries

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Interagency Commission on Homelessness Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0M$0M$0M$0M$0M$0M$0M$0M$0M$0M$0MYear202120222023202420252026CE RecommendedCC Approved
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Interagency Commission on Homelessness Program Operating Expense Accounts
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-200$0$200$400$600$800$1,000$1,200$1,400$1,600$1,800$2,000$2,200Boards- Child CareTravel ReimbursementMetropolitan Area Travel
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Interagency Commission on Homelessness Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000
$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000
Showing 1 to 2 of 2 entries