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Department Of Homeless Services
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| HOMELESS FAMILY SERVICES | 1063222248.43 | 144442.57 | |
| HOMELESS INDIVIDUAL SERVICES | 966535379.39 | 107212.61 | |
| FULL YEAR POSITIONS | 132398794.75 | 21461955.25 | |
| SECURITY SERVICES | 63675528.16 | 143902.84 | |
| CLEANING SERVICES | 23174486.73 | 1.27 | |
| OVERTIME | 19594366.29 | -15742315.29 | |
| FOOD & FORAGE SUPPLIES | 11517650.46 | 1.54 | |
| RENTALS - LAND BLDGS & STRUCTS | 9886132.76 | 355722.24 | |
| PROF SERV COMPUTER SERVICES | 9050372.76 | 14796.24 | |
| MAINT & REP GENERAL | 8136757.89 | 2.11 |