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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 | 2229912260.67 | 21874025.33 | |
| HOMELESS INDIVIDUAL SERVICES | 1657006673.06 | 2485970.94 | |
| FULL YEAR POSITIONS | 130615909.01 | 27212850.99 | |
| SECURITY SERVICES | 99216684.26 | -9755456.26 | |
| FOOD & FORAGE SUPPLIES | 28145579.63 | 1284020.37 | |
| CLEANING SERVICES | 26149384.08 | -638311.08 | |
| OVERTIME | 20178754.62 | -2481197.62 | |
| TRANSPORTATION EXPENDITURES | 19751835.21 | 2326710.79 | |
| RENTALS - LAND BLDGS & STRUCTS | 13887726.21 | 6852.79 | |
| HEAT LIGHT & POWER | 12302371.1 | 461.9 |