Financial Snapshot

FY2026 Budget

Services

• Developmental Disabilities

  $104.1M

• Supportive Housing

  $79.5M

• Licensed Housing

  $10.6M

• Recovery & Treatment

  $35.6M

• Homeless Services

  $63.2M

• Veterans Services

  $14.9M

Fundraising & Developer Fees$7.1M

TOTAL$315.0M