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Department Of Homeless Services
Top Ten Departments by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| SHELTER INTAKE AND PROGRAM - OTPS | 2707039703.57 | 1554.43 | |
| STREET PROGRAMS - OTPS | 153136139.94 | 248867.06 | |
| SHELTER INTAKE AND PROGRAM - PS | 125994047.23 | 0.77 | |
| ADMINISTRATION - PS | 31390085.47 | 0.53 | |
| ADMINISTRATION - OTPS | 22911078.27 | 2127699.73 | |
| STREET PROGRAMS - PS | 4017769.47 | 307607.53 | |
| TEMPORARY RNT SUBSIDIES FAMILY | 0 | 0 | |
| TEMPORARY RNT SUBSIDIES SINGLE | 0 | 0 |