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Budget Year / Version:

Services to End and Prevent Homelessness
Permanent Supportive Housing Program

Personnel Costs & Operating Expenses

5.03MTotal
Budget
2.00Total
FTEs

AmountExpensesAppropriationGraph of Total
4785.1464785146drill down
243.968243968drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
00479234046885454887340499113552101115210111547346854734684785146
00225851225851223675223675216801216801246501246501243968