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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 | 3683785407.48 | 90695664.52 | |
| STREET PROGRAMS - OTPS | 335584636.98 | 30343327.02 | |
| SHELTER INTAKE AND PROGRAM - PS | 119451402.54 | 10256315.46 | |
| ADMINISTRATION - PS | 30637395.21 | 6119103.79 | |
| ADMINISTRATION - OTPS | 28389170.3 | 5897667.7 | |
| STREET PROGRAMS - PS | 10014563 | 3598896 | |
| TEMPORARY RNT SUBSIDIES FAMILY | 0 | 0 | |
| TEMPORARY RNT SUBSIDIES SINGLE | 0 | 0 |