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HSH says higher revenue projections reduce deficits, maintain prior OCO investments
Summary
Christine Roland, HSH budget director, told the oversight committee that updated revenue projections add roughly $59 million and allow HSH to maintain prior investments across authorities while reducing previously projected structural shortfalls; she outlined authority-level budgets and said a 10% reserve is built into planning.
Christine Roland, budget director for the Department of Homelessness and Supportive Housing, presented HSH’s proposed FY25–27 spending plans on March 27 and said recent updates to revenue projections give the department more flexibility going into the mayoral-phase budget process.
Roland said the controller’s office projections tied to Prop M and other factors produced roughly $59,000,000 in higher revenue assumptions for HSH. “Overall, that’s a revenue change for HSH of about $59,000,000,” she said, and added that the department…
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