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Department Of Homeless Services
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| HOMELESS INDIVIDUAL SERVICES | 1749490570.87 | 122407.13 | |
| HOMELESS FAMILY SERVICES | 960003334.63 | 6643649.37 | |
| FULL YEAR POSITIONS | 131348217.8 | 16077654.2 | |
| SECURITY SERVICES | 61016977.83 | 79776.17 | |
| CLEANING SERVICES | 29408708.77 | 2.23 | |
| OVERTIME | 19783703.82 | -13331652.82 | |
| RENTALS - LAND BLDGS & STRUCTS | 13460316.48 | 2095033.52 | |
| FOOD & FORAGE SUPPLIES | 11757976.97 | 2.03 | |
| TRANSPORTATION EXPENDITURES | 11437548.63 | 1.37 | |
| HEAT LIGHT & POWER | 7241460.13 | 65576.87 |