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Budget Year / Version:

Services to End and Prevent Homelessness
Housing Initiative Program Program

Personnel Costs & Operating Expenses

2.36MTotal
Budget
5.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1758.0251758025drill down
601.19601190drill 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
00580255802558025580255802558025181042918628331758025
00258889258889259080259080239416239416397530255893601190