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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 | 3352877069.25 | 421604002.75 | |
| STREET PROGRAMS - OTPS | 278705644.44 | 87222319.56 | |
| SHELTER INTAKE AND PROGRAM - PS | 120344661.39 | 9363056.61 | |
| ADMINISTRATION - PS | 31020400.57 | 5736098.43 | |
| ADMINISTRATION - OTPS | 26176394.64 | 8110443.36 | |
| STREET PROGRAMS - PS | 10100614 | 3512845 | |
| TEMPORARY RNT SUBSIDIES SINGLE | 0 | 0 | |
| TEMPORARY RNT SUBSIDIES FAMILY | 0 | 0 |