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Department Of Homeless Services
Top Ten Departments by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| SHELTER INTAKE AND PROGRAM - OTPS | 3049896883.55 | 505476.45 | |
| STREET PROGRAMS - OTPS | 300702083.14 | 6219877.86 | |
| SHELTER INTAKE AND PROGRAM - PS | 118212178.11 | 100.89 | |
| ADMINISTRATION - OTPS | 30841424.28 | 5174382.72 | |
| ADMINISTRATION - PS | 30821087.5 | 1714422.5 | |
| STREET PROGRAMS - PS | 9903993.72 | 2254835.28 | |
| TEMPORARY RNT SUBSIDIES FAMILY | 0 | 0 | |
| TEMPORARY RNT SUBSIDIES SINGLE | 0 | 0 |