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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 | 2781764282.49 | 641402456.51 | |
| STREET PROGRAMS - OTPS | 266843627.16 | 20433941.84 | |
| SHELTER INTAKE AND PROGRAM - PS | 45620682.99 | 81823872.01 | |
| ADMINISTRATION - OTPS | 21564532.1 | 5828262.9 | |
| ADMINISTRATION - PS | 11399230.41 | 24485837.59 | |
| STREET PROGRAMS - PS | 3911088.39 | 7289530.61 | |
| TEMPORARY RNT SUBSIDIES FAMILY | 0 | 0 | |
| TEMPORARY RNT SUBSIDIES SINGLE | 0 | 0 |