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HSH budget: committee adds funding for PSH quality‑of‑life and capacity building while trimming some contracts
Summary
Deputy Director Gigi Whitley told the commission the board's budget committee proposed a one‑time increase to the two‑year HSH plan and restored funding for the transgender homelessness initiative while trimming some contracts; the revised Our City Our Home plan was reduced and partly funded by interest earnings.
Deputy Director for Administration and Finance Gigi Whitley presented the commission with HSH's proposed two‑year budget picture and changes made by the Board of Supervisors' Budget and Appropriations Committee. Whitley said the department's current adopted operating budget is roughly $672 million and the committee proposed changes that raise next‑year authority to about $713.3 million — mostly one‑time changes to non‑general fund revenues — while the second year of the plan declines.
Whitley listed reductions and tradeoffs the committee made: approximately $2 million in ongoing CBO contracting funding was reduced; $287,000 in hygiene services at vehicle triage sites was cut (but…
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