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Dept Of Homeless Services-otps
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| HOMELESS FAMILY SERVICES | 2166682288.23 | 191075861.77 | |
| HOMELESS INDIVIDUAL SERVICES | 1292951411.39 | 129655943.61 | |
| SECURITY SERVICES | 57385928 | 11000000 | |
| FOOD & FORAGE SUPPLIES | 31004822.91 | 905639.09 | |
| CLEANING SERVICES | 26018893.1 | 450695.9 | |
| CONTRACTUAL SERVICES GENERAL | 9739500.42 | 2795362.58 | |
| TRANSPORTATION EXPENDITURES | 8928484.71 | 359470.29 | |
| MAINT & REP GENERAL | 5281414.56 | 819484.44 | |
| HEAT LIGHT & POWER | 2295222.45 | 6891621.55 | |
| CONTRACTUAL SERVICES-GENERAL | 2068739.02 | 1106808.98 |