Printer Friendly Version
EXPORT
Department Of Homeless Services
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| HOMELESS FAMILY SERVICES | 422114309.25 | 286312.75 | |
| HOMELESS INDIVIDUAL SERVICES | 276676655 | 874869 | |
| FULL YEAR POSITIONS | 99400017.39 | 1075119.61 | |
| SECURITY SERVICES | 28416133.52 | 1.48 | |
| HEAT LIGHT & POWER | 9016502.78 | 11124.22 | |
| RENTALS - LAND BLDGS & STRUCTS | 7913808.61 | 79189.39 | |
| OVERTIME | 7420229.43 | -471000.43 | |
| FOOD & FORAGE SUPPLIES | 6674125.53 | 11499.47 | |
| MAINT & REP GENERAL | 6099330.71 | 156673.29 | |
| CONTRACTUAL SERVICES-GENERAL | 5853138.42 | 38579.58 |