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HSH presents budget projections; OCO/Prop C funding and prevention programs discussed
Summary
HSH presented FY 2025-26 and FY 2026-27 spending plans for prevention and shelter/hygiene, saying prevention budgets would be sustained and problem-solving programs extended while noting some structural deficits in out years and the need to pursue competitive state and federal funds.
HSH presented its proposed multi-year spending plans for prevention and shelter programs and reviewed how OCO/Prop C and other revenue sources are being applied to homelessness prevention, shelter and hygiene services.
The presentation set out proposed budgets: approximately $69.8 million for prevention in FY 2025-26 and $65.6 million in FY 2026-27; a shelter and hygiene spending plan of about $32.5 million for FY 2025-26 and $32.4 million for FY 2026-27. HSH said the prevention budget maintains strategic-plan investments and extends one-time funds and that the department is using higher revenue projections and one-time fund balance to extend problem-solving programs through the budget cycle. HSH staff warned of a structural deficit in some fund sections…
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