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Department Of Homeless Services
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| HOMELESS FAMILY SERVICES | 2258867112.3 | 191397906.7 | |
| HOMELESS INDIVIDUAL SERVICES | 1607114960.66 | 162097115.34 | |
| FULL YEAR POSITIONS | 104481879.51 | 52733499.49 | |
| SECURITY SERVICES | 59804853.47 | 10180091.53 | |
| FOOD & FORAGE SUPPLIES | 30906083.8 | 685378.2 | |
| CLEANING SERVICES | 26063362.21 | 776204.79 | |
| TRANSPORTATION EXPENDITURES | 17081051.09 | 1760336.91 | |
| OVERTIME | 15577895.52 | 2119661.48 | |
| RENTALS - LAND BLDGS & STRUCTS | 13612741.62 | 279637.38 | |
| CONTRACTUAL SERVICES GENERAL | 10715277.23 | 2741188.77 |