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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 | 2630258457.28 | 791960151.72 | |
| STREET PROGRAMS - OTPS | 275790233.06 | 11487335.94 | |
| SHELTER INTAKE AND PROGRAM - PS | 27068107.41 | 100376447.59 | |
| ADMINISTRATION - OTPS | 20486531.68 | 6906263.32 | |
| ADMINISTRATION - PS | 6712653.64 | 29004497.36 | |
| STREET PROGRAMS - PS | 2315894.93 | 8884724.07 | |
| TEMPORARY RNT SUBSIDIES FAMILY | 0 | 0 | |
| TEMPORARY RNT SUBSIDIES SINGLE | 0 | 0 |