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Budget Year / Version:

Services to End and Prevent Homelessness
Prevention Program

Personnel Costs & Operating Expenses

8.44MTotal
Budget
55.10Total
FTEs

AmountExpensesAppropriationGraph of Total
5759.4775759477drill down
2682.1532682153drill 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
Expenses2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR
3688538.143688538.144095968.554095968.5550911145070974534618050478205293618529361857594775759477
150676315089182184355218582022909012297283232970626106842843017284725026821532682153