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Department Of Social Services
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| MEDICAL ASSISTANCE | 6174184264.06 | -57700552.06 | |
| AID TO DEPENDENT CHILDREN | 781061888.91 | 692938.09 | |
| FULL YEAR POSITIONS | 665369027.82 | 38233785.18 | |
| PAYMENTS FOR HOME RELIEF | 602371395.13 | 23804.87 | |
| HOME CARE SERVICES | 212456861.74 | 2014.26 | |
| EMPLOYMENT SERVICES | 156533316.4 | -804392.4 | |
| RENTALS - LAND BLDGS & STRUCTS | 142358497.76 | 5985091.24 | |
| AIDS SERVICES | 132427620.25 | 3900192.75 | |
| HOMELESS FAMILY SERVICES | 62981932.96 | 3069448.04 | |
| NON-GRANT CHARGES | 54548756.5 | 3305371.5 |