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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 | 2483053467.31 | 466030127.69 | |
| STREET PROGRAMS - OTPS | 278651566.43 | 129178795.57 | |
| SHELTER INTAKE AND PROGRAM - PS | 48739674.33 | 80253994.67 | |
| ADMINISTRATION - OTPS | 20659891.82 | 10904321.18 | |
| ADMINISTRATION - PS | 12754634.76 | 25009902.24 | |
| STREET PROGRAMS - PS | 4268652.01 | 8453877.99 | |
| TEMPORARY RNT SUBSIDIES SINGLE | 0 | 0 | |
| TEMPORARY RNT SUBSIDIES FAMILY | 0 | 0 |