TL;DR (generated · confidence: high)

The 2026-27 Shelter Program is a new initiative with a $38.9M budget, representing the first funding for this program. Revenues come from internal General Fund sources ($30.3M) and external revenues ($8.59M). Spending is heavily weighted toward external materials and services ($36.3M), with smaller allocations for personnel ($2M) and internal services ($513K).

Key points (each cites a PDF page):

New Shelter Program with $38.9M total budget for FY 2026-27; zero funding in all prior years (2023-24 through 2025-26) (p. 119 ↗)
Revenues: $30.3M from General Fund internal sources, $8.59M external revenues (p. 119 ↗)
External Materials and Services: $36.3M (93.5% of budget) (p. 119 ↗)
Personnel: $2.03M (5.2% of budget) (p. 119 ↗)
Internal Materials and Services: $513K (1.3% of budget) (p. 119 ↗)

Amounts: $8,590,000 · $30,301,313 · $38,891,313 · $36,345,710 · $512,991 · $2,032,612 · Programs: Shelter Program · Parties: City of Portland · City Administrator

Shelter Program

Source: PDF pp. 119-120 ↗ · raw: 119 · 120

Breadcrumb: Service Area Summaries > City Administrator > City Administrator. > Shelter Program

City of Portland Fiscal Year 2026-27 Proposed Budget City Administrator > City Administrator > Shelter Program Shelter Program Budget Revenues by Fund 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed External Revenues $0 $0 $0 $8,590,000 Internal Revenues $0 $0 $0 $30,301,313 General Fund $0 $0 $0 $30,301,313 Grand Total $0 $0 $0 $38,891,313 Program Expenses by Major Object Program expenses only include personnel, internal materials and services, external materials and services, and capital. 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed External Materials and $0 $0 $0 $36,345,710 Services Internal Materials and $0 $0 $0 $512,991 Services Personnel $0 $0 $0 $2,032,612 Grand Total $0 $0 $0 $38,891,313 Program Description and Goals Services Equity Impacts 119

City of Portland Fiscal Year 2026-27 Proposed Budget Changes to Program 120

Parent: City Administrator. · PDF: pp. 119-120 ↗