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26 7. Resources, Gaps and Allocation Plan Today, homelessness in Alameda County is addressed through a wide variety of both homeless- targeted and general population resources from Federal, State, local specific and general funds and private sources. In FY 20-21, the estimated Maintenance of Effort (MOE) budget for funds identified and allocated toward the homelessness response system just for the County exceeded $110 million. This does not include funding that cities invest directly in their own efforts or in nonprofit programs, nor private dollars that nonprofit organizations raise. It is estimated that all together the resources in the homelessness response system annually are closer to $170 million, apart from one-time COVID funds. While this is significant, it is still much lower than the roughly half billion dollars per year needed to meet the Plan targets. Figure 6. FY 20-21 Homelessness Budget by County Department and Category Figure 7. FY 19-20 City Homelessness Budgets To achieve the needed expansion level will take a significant investment of new resources. Some of these are anticipated to come from anticipated increases in Federal and particularly in State resources dedicated to expanding affordable housing and ending homelessness. 48 Coordinated System*$7.0 13% Health & SupportiveServices $4.89% Outreach $2.75% Prevention $0.82% Shelter & Housing$37.9 71% FY 19-20 City Homelessness Budgets Emeryville $0.31% Dublin $0.10%Alameda $1.12% Oakland $25.348% Union City $0.51% Hayward $3.97% Albany $0.71% Pleasanton $0.61% Livermore $0.61% San Leandro $0.10% Berkeley $16.231% Fremont $3.87% ($ in millions) Total Budget: $53.2 million * Coordinated System includes Coordinated Entry for simplification, although crosses categories Note: Total includes County allocations to Cities By City By Category