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Budget Year / Version:
FY 26
RECOMMENDED

Services to End and Prevent Homelessness
Permanent Supportive Housing Program
Operating Expense Accounts

13.14MTotal
Budget
0.00Total
FTEs

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Permanent Supportive Housing Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$4.79M$4.89M$5.21M$5.47M$4.79M$13.1M$4.69M$4.99M$5.21M$5.47M$4.79MYear202120222023202420252026$0M $2M $4M $6M $8M $10M $12M $14M CE RecommendedCC Approved
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Permanent Supportive Housing 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$6,000,000$7,000,000$8,000,000$9,000,000Alternative Living UnitIntergovernmental Operating ExpendituresFamily Shelter ServicesAdult Shelters ServicesAssisted Housing Payments - CountyHomeless Case Management ServicesProfessional Purchase Of ServiceProfessional EducationalTrainingRespite Care ServicesGeneral Office Supplies
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Permanent Supportive Housing Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$728,917$721,183$773,039$780,773$797,144$797,144$826,343$826,343$873,792$873,792$9,005,802
$1,173,436$1,156,095$1,191,339$1,208,680$1,321,694$1,321,694$1,385,057$1,385,057$1,385,487$1,385,487$1,385,487
$827,259$817,008$808,137$818,388$870,035$870,035$902,614$902,614$1,135,360$1,135,360$1,135,360
$1,413,547$1,388,000$1,483,547$1,509,094$1,514,125$1,514,125$1,339,254$1,339,254$540,552$540,552$540,552
$0$0$0$0$0$0$0$0$0$0$300,000
$166,571$164,052$252,009$254,528$257,619$257,619$234,299$234,299$161,000$161,000$292,259
$195,783$192,890$195,783$198,676$224,123$224,123$234,534$234,534$227,638$227,638$227,638
$111,413$111,413$111,413$111,413$110,612$110,612$110,612$110,612$110,612$110,612$200,791
$0$0$0$0$0$0$25,556$25,556$27,859$27,859$27,859
$4,556$4,556$4,556$4,556$11,562$11,562$11,562$11,562$11,562$11,562$11,562
$88,404$88,404$8,536$8,536$8,536$8,536$8,536$8,536$8,536$8,536$8,536
$1,998$1,998$1,998$1,998$1,998$1,998$1,998$1,998$1,998$1,998$1,998
$750$750$750$750$750$750$750$750$750$750$750
$0$0$0$0$0$0$300,000$300,000$300,000$300,000$0
$1,830$1,830$1,830$1,830$0$0$0$0$0$0$0
$23,473$23,473$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
$54,403$16,893$54,403$91,913$91,913$91,913$92,353$92,353$0$0$0
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