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Department Of Homeless Services
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| HOMELESS FAMILY SERVICES | 1752714696.23 | 253646852.77 | |
| HOMELESS INDIVIDUAL SERVICES | 1240582776.22 | 225166937.78 | |
| FULL YEAR POSITIONS | 68212984.05 | 91721273.95 | |
| SECURITY SERVICES | 51393091.84 | 8984890.16 | |
| RENTALS - LAND BLDGS & STRUCTS | 14011258.26 | 121943.74 | |
| CLEANING SERVICES | 13779643.28 | 1428094.72 | |
| OVERTIME | 9959051.12 | 3868585.88 | |
| CONTRACTUAL SERVICES GENERAL | 9033868.94 | 1240516.06 | |
| FOOD & FORAGE SUPPLIES | 8086318.29 | 3931452.71 | |
| MAINT & REP GENERAL | 6506426.85 | 179169.15 |