Adopted (FY2020)
$30.2M
Share of Homelessness & Supportive Housing’s budget
8.4%
Traced to vendor payments
103.9%
Vendors paid
114
Who got paid
HELUNA HEALTHnonprofit$6.6M
A1 PROTECTIVE SERVICES INC$2.6M
LUTHERAN SOCIAL SERVICES OF NORTHERN CALnonprofit$2.2M
HEALTHRIGHT 360nonprofit$2.1MBITFOCUS INC$1.5M
888 Post Street$1.3M
PACIFIC BAY INN INC$1.1M
TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORPnonprofit$1.1MTIDES CENTERnonprofit$1.0MEMPRESS HOTEL$850,503
LE NAIN SF LLC$803,759
TJT LLC$800,057
44 MCALLISTER ASSOCIATES LPnonprofit$710,068
SWORDS TO PLOWSHARES-VETERANS RIGHTS ORGnonprofit$675,484
W.Y.L. Orion Properties LLC$558,234
+99 more vendors, $7.6M combined
$31.4M of $30.2M adopted budget (103.9%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items
Professional/Specialized Svcs$21.8M
Rent/Lease-Building/Structure$4.8M
Maint Svcs-Building & Structur$3.1M
Other Current Expenses$263,866
Taxes: Licenses/Permits$66,440
Training$46,500
Employee Expenses$42,120
Rents/Leases-Equipment$12,000
Show 2 more line items
Travel$3,400
Utilities$3,000
Line-item source: Budget (xdgd-c79v) ↗