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Department Of Homeless Services

Top Ten Departments by Expense Budget

Budget FY 2020 (July 1, 2019 - June 30, 2020)

Department
Committed
Remaining
SHELTER INTAKE AND PROGRAM - OTPS 2205578392.65 382589.35
SHELTER INTAKE AND PROGRAM - PS 144825957.37 338804.63
ADMINISTRATION - PS 16919219.83 232437.17
STREET PROGRAMS - PS 1863173.9 48904.1
TEMPORARY RNT SUBSIDIES FAMILY 0 0
TEMPORARY RNT SUBSIDIES SINGLE 0 0