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Budget Year / Version:
FY 26
RECOMMENDED

Services to End and Prevent Homelessness Programs

61.81MTotal
Budget
117.40Total
FTEs

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Services to End and Prevent Homelessness Programs
Total Recommended vs Approved Expenditures by Year
$28.3M$31.1M$41.9M$66.3M$49.4M$61.8M$25M$31.4M$45.3M$59.4M$49.3MYear202120222023202420252026$0M $10M $20M $30M $40M $50M $60M $70M CE RecommendedCC Approved
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Services to End and Prevent Homelessness Programs
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$2,000,000$4,000,000$6,000,000$8,000,000$10,000,000$12,000,000$14,000,000$16,000,000$18,000,000$20,000,000Homeless Services for Single AdultsPreventionHomeless Services for FamiliesPermanent Supportive HousingHealthcare for the HomelessHousing Initiative ProgramRapid RehousingCoordinated EntryRental Assistance ProgramAdmin - Services to End and Prevent Homelessness
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Services to End and Prevent Homelessness Programs
Detailed Breakdown of Recommended vs Approved Expenditures
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$7,675,886$7,658,504$8,136,635$8,140,868$8,441,630$8,441,630$11,088,159$10,881,929$13,443,300$13,443,300$16,447,792
$5,169,053$5,008,735$8,491,599$8,551,917$12,549,040$12,549,040$13,438,681$13,384,837$14,059,618$14,059,618$14,073,611
$5,018,191$4,914,396$5,111,015$5,214,810$5,426,912$5,426,912$5,719,969$5,719,969$5,029,114$5,029,114$13,398,372
$1,497,179$582,889$1,087,179$1,101,469$3,142,840$3,142,840$3,082,070$1,918,992$2,081,847$2,081,847$4,230,427
$2,848,941$2,822,885$3,214,435$3,240,491$3,341,888$3,341,888$7,496,987$5,753,707$6,557,506$6,557,506$3,997,732
$1,124,524$1,119,580$1,132,231$1,212,175$1,983,566$1,983,566$2,059,076$2,059,076$2,563,201$2,563,201$2,604,510
$316,914$316,914$317,105$317,105$297,441$297,441$2,207,959$2,118,726$2,359,215$2,359,215$2,461,162
$2,578,489$570,694$1,579,784$1,579,784$4,553,003$7,991,878$18,621,296$14,897,523$887,974$887,974$1,898,048
$1,493,470$1,501,540$1,371,474$1,371,474$1,268,743$1,268,743$1,634,153$1,671,802$1,466,093$1,466,093$1,585,029
$389,183$389,183$516,043$516,043$860,872$860,872$962,338$962,338$963,848$877,915$1,113,185
$141,752$141,752$111,066$111,066$4,000$4,000$4,000$4,000$4,000$4,000$4,000
$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
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