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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 | 2485284133.89 | 462942205.11 | |
| STREET PROGRAMS - OTPS | 270011384.68 | 137818977.32 | |
| ADMINISTRATION - OTPS | 20468687.92 | 9828423.08 | |
| SHELTER INTAKE AND PROGRAM - PS | 17556512.84 | 108209832.16 | |
| ADMINISTRATION - PS | 4361115.84 | 33403421.16 | |
| STREET PROGRAMS - PS | 1480445.74 | 11242084.26 | |
| TEMPORARY RNT SUBSIDIES SINGLE | 0 | 0 | |
| TEMPORARY RNT SUBSIDIES FAMILY | 0 | 0 |