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Department Of Homeless Services
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| HOMELESS FAMILY SERVICES | 1057851912.79 | 3746265.21 | |
| HOMELESS INDIVIDUAL SERVICES | 793601152.19 | 2039732.81 | |
| FULL YEAR POSITIONS | 132473560.96 | 17749451.04 | |
| SECURITY SERVICES | 71755420.84 | 2.16 | |
| OVERTIME | 17670132.83 | -12151845.83 | |
| CLEANING SERVICES | 12528579.92 | 2.08 | |
| FOOD & FORAGE SUPPLIES | 9942196.35 | 112.65 | |
| RENTALS - LAND BLDGS & STRUCTS | 9278976.62 | 0.38 | |
| PROF SERV COMPUTER SERVICES | 7907051.06 | 440153.94 | |
| MAINT & REP GENERAL | 7400581.38 | 120188.62 |