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Full Year Positions
Top Ten Departments by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| SHELTER INTAKE AND PROGRAM - PS | 69317693.15 | 43120980.85 | |
| ADMINISTRATION - PS | 18793722.97 | 12472121.03 | |
| STREET PROGRAMS - PS | 6379079.12 | 7131781.88 |