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Public Assistance - Otps
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PAYMENTS FOR HOME RELIEF | 1376035018.33 | -4546.33 | |
| AID TO DEPENDENT CHILDREN | 1009423813.66 | 72352129.34 | |
| NON-GRANT CHARGES | 951567061.09 | -29708971.09 | |
| EMPLOYMENT SERVICES | 118331753.06 | 24747721.94 | |
| NON GRANT CHARGES | 80242682.56 | -2788839.56 | |
| RENTALS - LAND BLDGS & STRUCTS | 75141667.52 | 2644512.48 | |
| HOMELESS FAMILY SERVICES | 59511199.77 | 1783400.23 | |
| EMPLOYMENT SERVICES | 45557025.6 | 4827848.4 | |
| CONTRACTUAL SERVICES-GENERAL | 9049368.37 | 337639.63 | |
| CONTRACTUAL SERVICES GENERAL | 7041969.4 | 1267519.6 |