Financial Snapshot

FY2027 Budget

Services

• Developmental Disabilities

  $113.7M

• Supportive Housing

  $84.2M

• Licensed Housing

  $17.4M

• Recovery & Treatment

  $37.9M

• Homeless Services

  $65.3M

• Veterans Services

  $15.0M

Fundraising & Developer Fees$7.8M

TOTAL$341.3M