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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 | 1472274722.89 | 394794782.11 | |
| HOMELESS INDIVIDUAL SERVICES | 1037975250.07 | 203470783.93 | |
| RENTALS - LAND BLDGS & STRUCTS | 13930800.94 | 202401.06 | |
| FULL YEAR POSITIONS | 4346811.3 | 153352859.7 | |
| MAINT & REP GENERAL | 1821769.98 | 5970426.02 | |
| FUEL OIL | 1196012.94 | 346107.06 | |
| CONTRACTUAL SERVICES GENERAL | 548441.36 | 2607903.64 | |
| CONTRACTUAL SERVICES-GENERAL | 434875 | 1589087 | |
| EQUIPMENT GENERAL | 379267.45 | -322825.45 | |
| SECURITY EQUIPMENT | 217964 | 448199 |