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Department Of Homeless Services
Top Ten Departments by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| SHELTER INTAKE AND PROGRAM - OTPS | 3757315296.44 | 4943507.56 | |
| STREET PROGRAMS - OTPS | 356813855.4 | 9114108.6 | |
| SHELTER INTAKE AND PROGRAM - PS | 120607969.65 | 9099748.35 | |
| ADMINISTRATION - PS | 31296995.75 | 5438732.25 | |
| ADMINISTRATION - OTPS | 30226630.27 | 3987026.73 | |
| STREET PROGRAMS - PS | 10101341.97 | 3512117.03 | |
| TEMPORARY RNT SUBSIDIES SINGLE | 0 | 0 | |
| TEMPORARY RNT SUBSIDIES FAMILY | 0 | 0 |