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Department Of Homeless Services
Top Ten Departments by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| SHELTER INTAKE AND PROGRAM - OTPS | 2355271560.13 | 109992057.87 | |
| STREET PROGRAMS - OTPS | 196195563.68 | 10915626.32 | |
| SHELTER INTAKE AND PROGRAM - PS | 114254201.84 | 9332107.16 | |
| ADMINISTRATION - PS | 31765658.12 | 2381815.88 | |
| ADMINISTRATION - OTPS | 26955246.87 | 941303.13 | |
| STREET PROGRAMS - PS | 8385703.56 | 4673884.44 | |
| TEMPORARY RNT SUBSIDIES FAMILY | 0 | 0 | |
| TEMPORARY RNT SUBSIDIES SINGLE | -59461 | 59461 |