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Home > Budget Archive

Budget Archive

View previously approved Department of Homeless Services and Housing budgets.

FY 2026-27 Approved Measure A Spending Plan 

On February 3, 2026, the Board of Supervisors unanimously approved the $843 million Spending Plan for the Los Angeles County Department of Homeless Services and Housing (HSH) in fiscal year 2026-27, prioritizing core programs and services that have proven most effective in reducing homelessness with a focus on serving disproportionately impacted populations, including families, youth, and survivors of domestic violence.

This Spending Plan is funded with $659.9 million in anticipated voter-approved tax revenue from Measure A, $62.8 million from one-time Measure A carryover, $48.4 million from one-time Measure H carryover, and $72.5 million in State Homeless Housing, Assistance and Prevention (HHAP) grant dollars.

The plan funds significant investments in housing with $277 million for interim housing and nearly $239 million for permanent housing across the County. The budget includes Measure A funding for:

  • 65 to deploy specialized outreach and engagement countywide, providing nearly 16,000 engagements with people experiencing unsheltered homelessness annually.
  • 3,671 Time-Limited Subsidies to quickly provide housing support to people who have recently fallen into homelessness.
  • 3,675 locally-funded rental subsidies to support people in permanent supportive housing.
  • Wraparound case management services for 24,250 people living in permanent housing support them in remaining stably housed.
  • 6,185 interim housing beds to bring people off the streets and safely indoors as quickly as possible.
  • Homelessness prevention support for:
    • 750 households through the Homelessness Prevention Unit, which uses predictive analytics to identify and support clients at the highest risk of homelessness.
    • 500 youth through the Youth Homelessness and Prevention Program, a new initiative to provide direct housing assistance for youth at higher risk of long-term homelessness.
  • 4,200 applications and appeals to connect people at risk of or experiencing homelessness with benefits advocacy services, including 1,200 applications and appeals for veterans.
  • $16 million in investments mandated by Measure A and essential to system oversight, transparency, and equity tracking.
  • $11 million for Homeless Solutions Innovations to fund initiatives such as demonstration and engagement projects.

For more information, please see the FY 2026-27 Department of Homeless Services and Housing Measure A, Measure H, and Homeless Housing, Assistance and Prevention Program Spending Plan Board Letter.

FY 2025-26 Approved Funding Recommendations

On March 25th, the Board of Supervisors unanimously approved the Homeless Initiative’s $908 million Funding Recommendations for homeless services in fiscal year 2025-26, with the adoption of a motion to continue funding for homelessness prevention services and programs serving Transition-Age Youth.  

On April 15th, the Board approved a motion providing direction on which programs to continue funding and at what level, and which programs would subsequently have funding reduced. 

  • Comprehensive Homelessness Services
  • Homelessness Solutions Innovations and Accountability, Data, and Research
  • Local Solutions Fund
  • LAHSA One-Time Carryover
  • One-Time Investments
  • Pathway Home Program

FY 2024-25 Approved Budget

Board Letter

FY 2023-24 Approved Budget

Board Letter

FY 2022-23 Approved Budget

Board Letter

FY 2021-22 Approved Budget

Board Letter

FY 2020-21 Approved Budget

Board Letter

FY 2019-20 Approved Budget

Board Letter

FY 2018-19 Approved Budget

Board Letter

FY 2017-18 Approved Budget

Board Letter

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