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Budget Year / Version:

Services to End and Prevent Homelessness
Healthcare for the Homeless Program

Personnel Costs & Operating Expenses

1.98MTotal
Budget
5.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1387.5991387599drill down
595.967595967drill 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
0067301368046867786868959369453768959369453769948113875991387599
00389003.77389003.77416830414383429987429987437694512694595967595967