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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 | 2119643506.73 | 132142779.27 | |
| HOMELESS INDIVIDUAL SERVICES | 1328394286.97 | 344294029.03 | |
| FULL YEAR POSITIONS | 130609957.17 | 27239573.83 | |
| SECURITY SERVICES | 87883217.45 | 1578010.55 | |
| FOOD & FORAGE SUPPLIES | 26566228.86 | 2863371.14 | |
| CLEANING SERVICES | 22044956.44 | 3505230.56 | |
| OVERTIME | 20177500.11 | -2479943.11 | |
| TRANSPORTATION EXPENDITURES | 15827436.79 | 6251109.21 | |
| RENTALS - LAND BLDGS & STRUCTS | 13637494.94 | 257084.06 | |
| CONTRACTUAL SERVICES GENERAL | 8318751.12 | 3791446.88 |