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Department Of Homeless Services
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| HOMELESS INDIVIDUAL SERVICES | 1548520205.48 | 47168333.52 | |
| HOMELESS FAMILY SERVICES | 871466525.25 | 69348992.75 | |
| FULL YEAR POSITIONS | 120945941.96 | 16410426.04 | |
| SECURITY SERVICES | 50593435.1 | 3.9 | |
| CLEANING SERVICES | 23887484.95 | 750366.05 | |
| OVERTIME | 19532356.23 | 896848.77 | |
| RENTALS - LAND BLDGS & STRUCTS | 13239497 | 489894 | |
| TRANSPORTATION EXPENDITURES | 10799338.38 | 1418058.62 | |
| HEAT LIGHT & POWER | 9135280 | 0 | |
| FOOD & FORAGE SUPPLIES | 9069253.77 | 1.23 |