Program
Households Served
2,577
Summary of Budget Demands
Last Year’s
Budget
$0
Predicted Need
Average Cost per Household
HJM Goal
Additional Funding Needed
Permanent Supportive Housing (PSH)
Short–term Housing and Resolution Program (SHaRP)
Rapid Rehousing (RRH)
Emergency Rental Assistance (ERAP)
4,723
Rental Assistance Program (RAP)
Moving Assistance & Storage
224
812
938
0
$13,398,372
$6,932,010
$4,230,427
$16,624.792
$1,898,048
Total
9,274
$43,083,649
2,770 households
360 households
1,150 households
6,300 households
1,079 households
500 households
12,159 households
$6,000
$5,500 (ongoing)
$31,000
$26,000
$12,000
$3,800
$143.9 million
$3.3 million
$27 million
$9.5 million
$20 million
$80 million
$4.1 million
$3,300,000
$3,601,628
$2,567,990
$15,769,573
$63,375,208
$2,202,152
$100,816,551