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Department Of Homeless Services
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| HOMELESS FAMILY SERVICES | 1823452978.74 | 148861097.26 | |
| HOMELESS INDIVIDUAL SERVICES | 1509103769.08 | -12786459.08 | |
| FULL YEAR POSITIONS | 126596183.67 | 25019408.33 | |
| CONTRACTUAL SERVICES GENERAL | 106814783.64 | 3862067.36 | |
| SECURITY SERVICES | 101490457.86 | -14966349.86 | |
| FOOD & FORAGE SUPPLIES | 76798872.31 | 2999040.69 | |
| OVERTIME | 28621717.67 | -9407000.67 | |
| CLEANING SERVICES | 23227842.91 | -784385.91 | |
| TRANSPORTATION EXPENDITURES | 16601581.65 | 7902343.35 | |
| RENTALS - LAND BLDGS & STRUCTS | 13206669.37 | 308757.63 |