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Department Of Homeless Services
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| HOMELESS FAMILY SERVICES | 881965899.53 | 12450.47 | |
| HOMELESS INDIVIDUAL SERVICES | 586064469.94 | 668912.06 | |
| FULL YEAR POSITIONS | 132042929.43 | 16015404.57 | |
| SECURITY SERVICES | 86490030.91 | 3.09 | |
| FOOD & FORAGE SUPPLIES | 21409712.88 | 2.12 | |
| PROF SERV COMPUTER SERVICES | 21039307.73 | 91589.27 | |
| OVERTIME | 13628407.63 | -8110120.63 | |
| MAINT & REP GENERAL | 9937448.8 | 548186.2 | |
| RENTALS - LAND BLDGS & STRUCTS | 9015091.5 | 37253.5 | |
| CLEANING SERVICES | 8570007.37 | 6357.63 |