up
Budget Year / Version:

Special Needs Housing Programs

22.81MTotal
Budget
70.50Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
6281.78939.10 6281789drill down
5783.54610.50 5783546drill down
4693.7132.00 4693713drill down
4105.7211.90 4105720drill down
1069.4724.00 1069472drill down
730.2533.00 730253drill down
1500.00 150000drill down

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Programs2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR
000062803246281789
000056446445783546
000043521314693713
000040758914105720
000010620171069472
00406830406830730253730253
0000150000150000
582382658252345195301519745600
002909016303288800
249557327740800000
480008648491634680648471570000
4192134192130000
722917373911387569052780922600