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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 | 2216510991.49 | 35275294.51 | |
| HOMELESS INDIVIDUAL SERVICES | 1612496715.01 | 70007454.99 | |
| FULL YEAR POSITIONS | 129851515.93 | 27998015.07 | |
| SECURITY SERVICES | 81602960.69 | 7675857.31 | |
| FOOD & FORAGE SUPPLIES | 29954863.02 | 144931.98 | |
| CLEANING SERVICES | 23745728.7 | 907290.3 | |
| OVERTIME | 19659505.66 | -1961948.66 | |
| TRANSPORTATION EXPENDITURES | 19137878.16 | 2775169.84 | |
| RENTALS - LAND BLDGS & STRUCTS | 13894491.43 | 87.57 | |
| CONTRACTUAL SERVICES GENERAL | 11390637.67 | 692548.33 |