ACTIVITY
DEPARTMENT | SOCIAL SERVICES |
---|---|
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES |
ACTIVITY | Select an activity. |
EXPENSE CATEGORY | |
PAYEE/span> | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
BASIC NEEDS SERVICES | $3,845,715.46 |
BASIC NEEDS AND SELF - SUFFICIENCY SERVICES | $2,372,905.89 |
HIV COMMUNITY RESOURCE ADMINISTRATION | $636,698.46 |
HIV RESOURCES ADMINISTRATION | $1,124,256.81 |
HOMELESS SERVICES | $14,667,725.76 |
MENTAL HEALTH SERVICES | $7,949,011.40 |
SUBSTANCE ABUSE SERVICES | $2,065,477.31 |
VIOLENCE AND VICTIMIZATION SERVICES | $2,383,727.35 |
WORKFORCE DEVELOPMENT SERVICES | $1,301,032.23 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.