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Department Of Homeless Services
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| HOMELESS FAMILY SERVICES | 1763726962.34 | 439433557.66 | |
| HOMELESS INDIVIDUAL SERVICES | 1046408354.74 | 393954080.26 | |
| FULL YEAR POSITIONS | 29417288.06 | 122716891.94 | |
| SECURITY SERVICES | 27513776.77 | 8778112.23 | |
| FOOD & FORAGE SUPPLIES | 25545208.37 | 1820821.63 | |
| RENTALS - LAND BLDGS & STRUCTS | 13619018.39 | -13639.39 | |
| TRANSPORTATION EXPENDITURES | 12571612.93 | 1287015.07 | |
| CLEANING SERVICES | 11658459.45 | 3776539.55 | |
| CONTRACTUAL SERVICES GENERAL | 6325080.38 | 872027.62 | |
| MAINT & REP GENERAL | 5115741.86 | 2255890.14 |