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Budget Year / Version:
FY 26
RECOMMENDED

Services to End and Prevent Homelessness
Homeless Services for Families Program
Operating Expense Accounts

3.53MTotal
Budget
0.00Total
FTEs

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Homeless Services for Families Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$2.5M$2.87M$2.98M$7.11M$6.13M$3.53M$2.47M$2.9M$2.98M$5.36M$6.13MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M CE RecommendedCC Approved
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Homeless Services for Families Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000$4,500,000$5,000,000Shelter ServicesFamily Shelter ServicesChild Care ServicesProfessional Purchase Of ServiceAdult Shelters ServicesConstruction Equipment RepairMaintenanceGranteesManagement ConsultingOther Central Dup Svc - PrintingOther Misc Operating Expenses
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Homeless Services for Families Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,629,306$1,604,123$1,995,229$2,020,412$2,112,416$2,112,416$2,207,326$2,207,326$2,273,794$2,273,794$2,273,794
$808,079$808,079$808,079$808,079$808,079$808,079$4,832,965$3,089,685$3,402,495$3,402,495$808,079
$0$0$0$0$0$0$0$0$320,148$320,148$320,148
$0$0$0$0$0$0$66,658$66,658$66,658$66,658$66,658
$0$0$0$0$0$0$0$0$64,908$64,908$64,908
$59,050$58,177$59,050$59,923$63,519$63,519$0$0$0$0$0
$0$0$10,000$10,000$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
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