Department of Homelessness and Supportive Housing
Support services grant at 2060 Folsom Street
Original title: “Support Services @ 2060 Folsom” · nonprofit contractor
$370,946
paid on this contract in FY2025
October 1, 2020June 30, 2029
Paid to
Larkin Street Youth Servicesprime contractor$1.6MPaid from, FY2025
The fund tells which City account paid. Enterprise funds (Airport, Muni, Water…) are mostly paid from their own fees, fares and rents; the General Fund is mostly local taxes. The fund does not say where the money first came from.
General Fund · operating$370,946
Paid year by year, FY2021–FY2026
$15,647 in FY2021 · $370,946 in FY2025 (the highest) · $366,809 in FY2026
Click a year to see its amount.
Type and award
Contract type: Grants the City gives out
Award: Core Initiatives Addressing Homelessness,Drug Overdoses & Substance Use Disorders,Mental Health Needs,Integrated Health Needs & Public Safety Hiring
Contract 1000019172 · Source: Supplier Contracts · every payment on this contract