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Department Of Homeless Services
Top Ten Departments by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| SHELTER INTAKE AND PROGRAM - OTPS | 3370985664.67 | 110181741.33 | |
| STREET PROGRAMS - OTPS | 323235962.15 | 12568083.85 | |
| SHELTER INTAKE AND PROGRAM - PS | 126151946.29 | 3197646.71 | |
| ADMINISTRATION - PS | 31534451.3 | 4301998.7 | |
| ADMINISTRATION - OTPS | 29830580.29 | 4313120.71 | |
| STREET PROGRAMS - PS | 10429999.44 | 518658.56 | |
| TEMPORARY RNT SUBSIDIES SINGLE | 0 | 0 | |
| TEMPORARY RNT SUBSIDIES FAMILY | 0 | 0 |