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Other Expenses - General

Top Ten Departments by Expense Budget

Budget FY 2025 (July 1, 2024 - June 30, 2025)

Department
Committed
Remaining
STREET PROGRAMS - OTPS 0 0
SHELTER INTAKE AND PROGRAM - OTPS 0 -340034438
TEMPORARY RNT SUBSIDIES SINGLE 0 0
SHELTER INTAKE AND PROGRAM - PS 0 0
TEMPORARY RNT SUBSIDIES FAMILY 0 0
ADMINISTRATION - OTPS 0 46400