Farías asks for total NGBV budget and breakdown

Great.

Just wanted to touch base back on what Councilmember Gutierrez was tapping on with the budget.

Can I get a better idea?

I know in the testimony you provided, you stated the budget is 15.7, and that is larger than budgets we've received in the past.

Do we know what the total is?

Budget is?

Is that the total budget?

No, no.

NGBB's total budget for FY27 is now $89 million, which is, you know, yeah, which is, you know, increased significantly since 2022.

$89.

$89 million.

And for FY27, you're saying it's over $89 million.

$89.1 million, right?

And we can provide a breakdown.

Yeah, I would really appreciate that.

Just because I'm looking through the testimony.

I see the 15.7.

I'm not a mathematician.

That's a new funding.

Right.

Okay.

Because I'm seeing some...

Parts of the budget in the testimony here that are like expanding home plus the 4.3.

annual investment of 3.9 at the family justice centers.

I'm trying to differentiate what is the, what are the differences between where some of these like legal services or other services are not directly housed under either OCS or NGBV's budget specifically.

And are they across different other investments or what is the breakdown?

I would love to receive that after the fact so we can get a better idea.

Yeah, we can absolutely do the breakdown.

We can definitely give the breakdown.

That $15.7 million went entirely to NGBV and to services supported by or overseen by NGBV.

And that's part of the overall $89 million.

Yeah, and our $89 million, I think, you know, just off the top of my head, it's somewhere on like $7 or $8 million of staff.

And then the rest is all contracted programming and discretionary council contracts.

And so the $15.7 was an increase from FY26.

Yes, in programmatic funding, in contracted programming.

Right, not operational.

Yeah.

Okay.

Thank you.

We'd love the breakdown.