TL;DR (generated · confidence: high)

The Homelessness Diversion program shows complete elimination of funding in the FY 2026-27 proposed budget. All revenues drop to $0 compared to $5.37M in the 2025-26 revised budget, with the General Fund contribution eliminated entirely. Similarly, External Materials and Services expenses are zeroed out from the prior year's $5.37M level, indicating a full discontinuation of the program's operational funding.

Key points (each cites a PDF page):

General Fund revenues eliminated: $5,374,900 (2025-26 revised) to $0 (2026-27 proposed) (p. 345 ↗)
External Materials and Services funding drops to $0 from $5,374,900 (p. 345 ↗)
Total program revenues decline from $5,374,900 to $0 (p. 345 ↗)
External revenues also eliminated, dropping from $500,000 to $0 (p. 345 ↗)
All program expenses removed in FY 2026-27 proposed budget (p. 345 ↗)

Amounts: $500,000 · ($13,944) · $4,801,351 · $6,460,340 · $5,374,900 · $580,997 · $3,606,203 · Programs: Homelessness Diversion · Parties: Portland Housing Bureau · Community & Economic Development

Homelessness Diversion

Source: PDF p. 345 ↗ · raw: 345

Breadcrumb: Service Area Summaries > Community & Economic Development > Portland Housing Bureau > Homelessness Diversion

City of Portland Fiscal Year 2026-27 Proposed Budget Community & Economic Development > Portland Housing Bureau > Homelessness Diversion Homelessness Diversion Budget Revenues by Fund 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed External Revenues $500,000 ($13,944) $0 $0 Grants Fund $500,000 ($13,944) $0 $0 Internal Revenues $4,801,351 $6,460,340 $5,374,900 $0 General Fund $4,801,351 $6,460,340 $5,374,900 $0 Grand Total $5,301,351 $6,446,396 $5,374,900 $0 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 $580,997 $3,606,203 $5,374,900 $0 Services Grand Total $580,997 $3,606,203 $5,374,900 $0 Program Description and Goals Services Equity Impacts Changes to Program 345

Parent: Portland Housing Bureau · PDF: p. 345 ↗