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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 | 3708848042.28 | 13817442.72 | |
| STREET PROGRAMS - OTPS | 322859627.25 | 34068336.75 | |
| SHELTER INTAKE AND PROGRAM - PS | 96468962.32 | 33036041.68 | |
| ADMINISTRATION - OTPS | 25264946.8 | 3343865.2 | |
| ADMINISTRATION - PS | 24022699.46 | 12315201.54 | |
| STREET PROGRAMS - PS | 8049457.29 | 5551161.71 | |
| TEMPORARY RNT SUBSIDIES FAMILY | 0 | 0 | |
| TEMPORARY RNT SUBSIDIES SINGLE | 0 | 0 |