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Department Of Homeless Services
Top Ten Departments by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| SHELTER INTAKE AND PROGRAM - OTPS | 3629080839.08 | 1077776.92 | |
| STREET PROGRAMS - OTPS | 297418057.74 | 59035085.26 | |
| SHELTER INTAKE AND PROGRAM - PS | 87310718.38 | 42194285.62 | |
| ADMINISTRATION - OTPS | 23560109.45 | 5048702.55 | |
| ADMINISTRATION - PS | 21542915.77 | 14794985.23 | |
| STREET PROGRAMS - PS | 7278800.81 | 6321818.19 | |
| TEMPORARY RNT SUBSIDIES FAMILY | 0 | 0 | |
| TEMPORARY RNT SUBSIDIES SINGLE | 0 | 0 |