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Department Of Homeless Services
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| HOMELESS FAMILY SERVICES | 463509227.5 | 8431.5 | |
| HOMELESS INDIVIDUAL SERVICES | 305663883.93 | 491777.07 | |
| FULL YEAR POSITIONS | 99566366.05 | 3001119.95 | |
| SECURITY SERVICES | 32217590.56 | 286586.44 | |
| MAINT & REP GENERAL | 10324751.76 | 11641.24 | |
| OVERTIME | 9618264.39 | -2221522.39 | |
| HEAT LIGHT & POWER | 8967704.63 | 368155.37 | |
| FOOD & FORAGE SUPPLIES | 7692703.16 | 110616.84 | |
| RENTALS - LAND BLDGS & STRUCTS | 7399070 | 0 | |
| CLEANING SERVICES | 6142820.88 | 17500.12 |