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Department Of Homeless Services
Top Ten Departments by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| SHELTER INTAKE AND PROGRAM - OTPS | 2272482461.48 | 670122842.52 | |
| STREET PROGRAMS - OTPS | 242895447.61 | 162614852.39 | |
| ADMINISTRATION - OTPS | 14188669.09 | 16035260.91 | |
| SHELTER INTAKE AND PROGRAM - PS | 3613029.85 | 122153315.15 | |
| ADMINISTRATION - PS | 884348.84 | 36713926.16 | |
| STREET PROGRAMS - PS | 317567.31 | 12404962.69 | |
| TEMPORARY RNT SUBSIDIES SINGLE | 0 | 0 | |
| TEMPORARY RNT SUBSIDIES FAMILY | 0 | 0 |