Budget and Funding Sources

The 2015 HSD Adopted Budget is $130,009,276 which includes $70,419,479 (54%) City of Seattle General Fund, $15,062,230 (12%) in State funds, $43,827,567 (34%) Federal funds and $600,000 (0%) from private foundations.

Federal: 34%, State: 12%, Local 54%, Private: 0%

Community Development Block Grant (CDBG)

The Human Services Department administers the approximately $10 million in federal funds from the U.S. Department of Housing and Urban Development (HUD) to various programs that help low- and moderate-income Seattle individuals, families and communities.  The CDBG program is governed by the policies and strategies outlined in Seattle's 2014-2017 Consolidated Plan for Housing and Community Development.  Every year the City of Seattle is required to report to the U.S. Department of Housing and Urban Development how we have used the four Consolidated Plan funds. 

For more information or paper copies of the plan, call 206-615-1717, or e-mail blockgrants@seattle.gov.