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Department Of Homeless Services
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| HOMELESS FAMILY SERVICES | 555630452.44 | 616755.56 | |
| HOMELESS INDIVIDUAL SERVICES | 255661608.84 | 2017435.16 | |
| FULL YEAR POSITIONS | 101116070.39 | 5002684.61 | |
| SECURITY SERVICES | 30410486.09 | 612838.91 | |
| HEAT LIGHT & POWER | 9721110 | 177342 | |
| OVERTIME | 7980448.29 | -2040686.29 | |
| RENTALS - LAND BLDGS & STRUCTS | 7941049.24 | 68797.76 | |
| MAINT & REP GENERAL | 6980534.84 | 596945.16 | |
| FOOD & FORAGE SUPPLIES | 6931904.45 | 286285.55 | |
| JUDGEMENTS AND CLAIMS | 5184395.46 | -5164395.46 |