Printer Friendly Version
EXPORT
Department Of Homeless Services
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| HOMELESS FAMILY SERVICES | 523000201.46 | 38236.54 | |
| HOMELESS INDIVIDUAL SERVICES | 214149669.44 | 192067.56 | |
| FULL YEAR POSITIONS | 104245034.59 | 2811193.41 | |
| SECURITY SERVICES | 27895424.62 | 5813.38 | |
| OVERTIME | 9135721.32 | -3625930.32 | |
| HEAT LIGHT & POWER | 9020489 | 496699 | |
| RENTALS - LAND BLDGS & STRUCTS | 7617656.76 | 0.24 | |
| FOOD & FORAGE SUPPLIES | 6522518.14 | 1817.86 | |
| MAINT & REP GENERAL | 6203269.11 | 31840.89 | |
| CLEANING SERVICES | 3802097.86 | 93906.14 |