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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 | 1610350501.2 | 266471003.8 | |
| HOMELESS INDIVIDUAL SERVICES | 1063569811.29 | 182456044.71 | |
| SECURITY SERVICES | 42559694.41 | 3920469.59 | |
| FULL YEAR POSITIONS | 19585882.09 | 138280050.91 | |
| RENTALS - LAND BLDGS & STRUCTS | 14181032.21 | -47830.21 | |
| CLEANING SERVICES | 8264595.56 | 3212467.44 | |
| FOOD & FORAGE SUPPLIES | 5763000.44 | 10148369.56 | |
| TRANSPORTATION EXPENDITURES | 5518327.73 | 8211542.27 | |
| MAINT & REP GENERAL | 5195887.03 | 2712429.97 | |
| CONTRACTUAL SERVICES GENERAL | 4677329.68 | 4294916.32 |