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Department Of Homeless Services
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| HOMELESS FAMILY SERVICES | 578230634.63 | 180761.37 | |
| HOMELESS INDIVIDUAL SERVICES | 362943738.6 | 554855.4 | |
| FULL YEAR POSITIONS | 108142344.35 | 7739984.65 | |
| SECURITY SERVICES | 37598728.83 | 4238.17 | |
| MAINT & REP GENERAL | 9723665.5 | 1126561.5 | |
| OVERTIME | 9368198.78 | -3410819.78 | |
| RENTALS - LAND BLDGS & STRUCTS | 8332072.99 | 603.01 | |
| FOOD & FORAGE SUPPLIES | 7786942.33 | 2.67 | |
| HEAT LIGHT & POWER | 7773114.48 | 753063.52 | |
| CLEANING SERVICES | 5694148.17 | 3.83 |