Supportive Housing

Source: PDF pp. 354-355 ↗ · raw: 354 · 355

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

City of Portland Fiscal Year 2026-27 Proposed Budget Community & Economic Development > Portland Housing Bureau > Supportive Housing Supportive Housing Budget Revenues by Fund 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed External Revenues $1,748,169 $2,455,672 $2,095,344 $2,299,567 Grants Fund $1,748,169 $2,455,672 $2,095,344 $2,299,567 Recreational Marijuana $0 $0 $0 $0 Tax Fund Internal Revenues $3,106,765 $4,054,018 $3,372,879 $0 General Fund $3,238,339 $4,054,018 $3,372,879 $0 Grants Fund ($131,574) $0 $0 $0 Grand Total $4,854,934 $6,509,690 $5,468,223 $2,299,567 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 $11,161,116 $5,178,450 $5,405,363 $2,230,580 Services Personnel $0 $63,080 $62,860 $68,987 Grand Total $11,161,116 $5,241,531 $5,468,223 $2,299,567 Program Description and Goals Services Equity Impacts Changes to Program 354

City of Portland Fiscal Year 2026-27 Proposed Budget 355

Parent: Portland Housing Bureau · PDF: pp. 354-355 ↗