Printer Friendly Version
EXPORT
Public Assistance - Otps
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| AID TO DEPENDENT CHILDREN | 777033005.5 | 4593393.5 | |
| PAYMENTS FOR HOME RELIEF | 691344261.35 | 2900463.65 | |
| EMPLOYMENT SERVICES | 160080636.04 | 0.96 | |
| NON-GRANT CHARGES | 130879659.28 | 33065363.72 | |
| HOMELESS FAMILY SERVICES | 66084330.11 | 0.89 | |
| EMPLOYMENT SERVICES | 59171715.71 | 3435447.29 | |
| RENTALS - LAND BLDGS & STRUCTS | 51309070.81 | 5883465.19 | |
| EMPLOYMENT SERVICES | 39473000.29 | 16126.71 | |
| HOME ENERGY ASSISTANCE PROGRAM | 36170974.79 | 1851679.21 | |
| SOCIAL SERVICES GENERAL | 26041449.71 | 5365727.29 |