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Department Of Homeless Services
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| HOMELESS FAMILY SERVICES | 646410390.7 | 2597398.3 | |
| HOMELESS INDIVIDUAL SERVICES | 474139555.24 | 400007.76 | |
| FULL YEAR POSITIONS | 124468508.49 | 12159432.51 | |
| SECURITY SERVICES | 48303492.48 | 142017.52 | |
| OVERTIME | 13508948.24 | -8030661.24 | |
| FOOD & FORAGE SUPPLIES | 10917876.51 | 240413.49 | |
| MAINT & REP GENERAL | 10457667.46 | 846568.54 | |
| RENTALS - LAND BLDGS & STRUCTS | 8933779.85 | 2121.15 | |
| PROF SERV COMPUTER SERVICES | 8531749.03 | 1171501.97 | |
| HEAT LIGHT & POWER | 6765478.23 | 18847.77 |