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Department Of Homeless Services
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| HOMELESS FAMILY SERVICES | 501501547.85 | 4702037.15 | |
| HOMELESS INDIVIDUAL SERVICES | 324841163.18 | 55814.82 | |
| FULL YEAR POSITIONS | 100925084.22 | 5778635.78 | |
| SECURITY SERVICES | 34701623.59 | 13908.41 | |
| HEAT LIGHT & POWER | 8974364 | 49432 | |
| OVERTIME | 8935621.79 | -2928190.79 | |
| MAINT & REP GENERAL | 8789044.04 | 43990.96 | |
| RENTALS - LAND BLDGS & STRUCTS | 8283250.12 | 0.88 | |
| FOOD & FORAGE SUPPLIES | 7510456.61 | 91266.39 | |
| CLEANING SERVICES | 5924915.17 | 16667.83 |