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Budget Year / Version:
FY 26
RECOMMENDED

Services to End and Prevent Homelessness
Prevention Program
Operating Expense Accounts

8.47MTotal
Budget
0.00Total
FTEs

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Prevention Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$2.33M$2.84M$2.68M$4.38M$5.2M$8.47M$2.61M$2.85M$2.68M$4.38M$5.2MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M $9M CE RecommendedCC Approved
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Prevention 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$1,000,000$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000Emergency Housing AssistanceProfessional Purchase Of ServiceOther Public AssistanceClient Assistance PaymentsTemporary Office ClericalAdult Shelters ServicesFamily Shelter ServicesGeneral Office SuppliesBurial AssistanceAdvertising - Sponsorships
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Prevention Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,182,232$1,179,682$1,182,232$1,184,782$1,267,690$1,267,690$2,991,320$2,991,320$2,993,990$2,993,990$5,940,922
$120,728$119,045$169,653$171,336$173,247$173,247$177,897$177,897$904,743$904,743$904,743
$470,000$470,000$500,000$500,000$500,000$500,000$516,363$516,363$516,363$516,363$516,363
$0$0$0$0$307,152$307,152$319,187$319,187$332,701$332,701$332,701
$134,110$419,321$213,498$213,498$0$0$0$0$0$0$321,000
$132,099$132,099$278,629$278,629$222,051$222,051$165,120$165,120$165,120$165,120$165,120
$75,000$75,000$75,000$75,000$75,000$75,000$75,000$75,000$134,008$134,008$134,008
$75,000$75,000$70,592$70,592$70,592$70,592$70,592$70,592$70,592$70,592$70,592
$12,610$12,610$17,062$17,062$22,320$22,320$22,436$22,436$22,436$22,436$22,436
$22,000$22,000$22,000$22,000$22,000$22,000$22,000$22,000$22,000$22,000$22,000
$0$0$0$0$0$0$0$0$15,000$15,000$15,000
$13,279$13,279$14,356$14,356$14,356$14,356$14,856$14,856$14,856$14,856$14,856
$3,860$3,860$6,905$6,905$6,905$6,905$7,289$7,289$7,289$7,289$7,289
$5,840$5,840$5,840$5,840$840$840$840$840$840$840$840
$3,250$3,250$3,250$3,250$0$0$0$0$0$0$0
$18,631$18,631$0$0$0$0$0$0$0$0$0
$0$0$284,000$284,000$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$61,067$61,067$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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