Adopted (FY2023)
$29.5M
Share of Homelessness & Supportive Housing’s budget
4.5%
Traced to vendor payments
187.1%
Vendors paid
90
Who got paid
TIDES CENTERnonprofit$11.0MSTATE OF CALIF DEPT OF HEALTH CARE SVCSpublic agency$7.5MHELUNA HEALTHnonprofit$6.3MMISSION ACTION INCnonprofit$4.3MFIVE KEYS SCHOOLS AND PROGRAMSnonprofit$3.5M
33 Gough LLC$2.5M
BITFOCUS INC$1.8M
ADANTE HOTEL$1.6M
PACIFIC BAY INN INC$1.2M
THE MONARCH HOTEL$1.1M
US BANK NATIONAL ASSOCIATIONfiscal agent$1.1MTJT LLC$1.1M
LE NAIN SF LLC$1.0M
EMPRESS HOTEL$932,617
COVA HOTEL$892,994
+75 more vendors, $9.5M combined
$55.2M of $29.5M adopted budget (187.1%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items
Professional/Specialized Svcs$19.7M
Rent/Lease-Building/Structure$7.0M
Maint Svcs-Building & Structur$2.1M
Other Current Expenses$469,740
Training$150,500
Employee Expenses$42,120
Rents/Leases-Equipment$12,001
Travel$5,401
Show 2 more line items
Utilities$3,000
Taxes: Licenses/Permits$3,000
Line-item source: Budget (xdgd-c79v) ↗