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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 | 1589335621.25 | 175730734.75 | |
| HOMELESS INDIVIDUAL SERVICES | 1096878340.07 | 281875573.93 | |
| FULL YEAR POSITIONS | 53845086.49 | 107248170.51 | |
| SECURITY SERVICES | 34530242.95 | 14847739.05 | |
| RENTALS - LAND BLDGS & STRUCTS | 14011258.26 | 121943.74 | |
| FOOD & FORAGE SUPPLIES | 8049481.96 | 4306871.04 | |
| CONTRACTUAL SERVICES GENERAL | 7916766.9 | 2301618.1 | |
| OVERTIME | 7841211.69 | 5986425.31 | |
| CLEANING SERVICES | 7054629.08 | 5750708.92 | |
| MAINT & REP GENERAL | 5514924.25 | 2395127.75 |