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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 | 2181148300.28 | 176609849.72 | |
| HOMELESS INDIVIDUAL SERVICES | 1581606158.05 | 187131096.95 | |
| FULL YEAR POSITIONS | 94490495.24 | 62724883.76 | |
| SECURITY SERVICES | 59804853.47 | 11000091.53 | |
| FOOD & FORAGE SUPPLIES | 31004822.91 | 905639.09 | |
| CLEANING SERVICES | 26457945.53 | 549621.47 | |
| TRANSPORTATION EXPENDITURES | 16081051.09 | 1890336.91 | |
| OVERTIME | 13968078.37 | 3729478.63 | |
| RENTALS - LAND BLDGS & STRUCTS | 13619018.39 | 273360.61 | |
| CONTRACTUAL SERVICES GENERAL | 10533156.28 | 2869309.72 |