up
Budget Year / Version:

Services to End and Prevent Homelessness
Rapid Rehousing Program
Personnel Costs & Operating Expenses

4.75MTotal
Budget
7.00Total
FTEs

AmountExpensesAppropriationGraph of Total
3802.005Operating Expenses3802005drill down
943.46Personnel Costs943460drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Operating Expenses3142840314284027996881918992150045415004543500454350045437650893802005
Personnel Costs002823820581393581393729973729973943460943460

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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