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Budget Year / Version:

Services to End and Prevent Homelessness
Housing Initiative Program Program
Personnel Costs & Operating Expenses

3.71MTotal
Budget
5.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2958.025Operating Expenses2958025drill down
756.452Personnel Costs756452drill 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 Expenses580255802518104291862833175802517580251758025175802529580252958025
Personnel Costs239416239416397530255893601190601190703137703137756452756452

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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Operating Budget and Public Services Program

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