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Department Of Homeless Services
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| HOMELESS INDIVIDUAL SERVICES | 1622370719.47 | 23063666.53 | |
| HOMELESS FAMILY SERVICES | 1480036889.95 | -102982406.95 | |
| FULL YEAR POSITIONS | 118725734.58 | 19222470.42 | |
| SECURITY SERVICES | 74495693.44 | 174130.56 | |
| FOOD & FORAGE SUPPLIES | 47379057.73 | -10242223.73 | |
| CONTRACTUAL SERVICES GENERAL | 45941398.53 | -4167147.53 | |
| OVERTIME | 26263469.17 | -8100934.17 | |
| CLEANING SERVICES | 22685855.32 | 961144.68 | |
| TRANSPORTATION EXPENDITURES | 17203965.21 | 5286258.79 | |
| RENTALS - LAND BLDGS & STRUCTS | 13515427 | 0 |