up
Budget Year / Version:

Services to End and Prevent Homelessness
Homeless Services for Families Program

Personnel Costs & Operating Expenses

3.34MTotal
Budget
3.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2984.0142984014drill down
357.874357874drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR
178319719070692591464262129325521752601895249643524703792872358289841429840142984014
1125818.71125818.71484427.11484427.112527591246711352506352506342077342077357874357874