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Department Of Homeless Services
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| HOMELESS FAMILY SERVICES | 1035049523.07 | 8088420.93 | |
| HOMELESS INDIVIDUAL SERVICES | 726932027.94 | 1426253.06 | |
| FULL YEAR POSITIONS | 126909443.26 | 14729595.74 | |
| SECURITY SERVICES | 101298046.31 | 31386.69 | |
| PROF SERV COMPUTER SERVICES | 30909668.81 | 291.19 | |
| FOOD & FORAGE SUPPLIES | 17174956.92 | 860323.08 | |
| OVERTIME | 16808614.52 | -11108707.52 | |
| MAINT & REP GENERAL | 11071987.69 | 2614569.31 | |
| RENTALS - LAND BLDGS & STRUCTS | 9259610.89 | 38842.11 | |
| CONTRACTUAL SERVICES-GENERAL | 7973036.81 | 503031.19 |