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Department Of Social Services
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| MEDICAL ASSISTANCE | 6426310889.42 | -155137048.42 | |
| AID TO DEPENDENT CHILDREN | 735772287.89 | 31910412.11 | |
| FULL YEAR POSITIONS | 658018541.79 | 39886827.21 | |
| PAYMENTS FOR HOME RELIEF | 597968057.01 | 6181292.99 | |
| RENTALS - LAND BLDGS & STRUCTS | 146106615.35 | 9123924.65 | |
| EMPLOYMENT SERVICES | 145927556.97 | 3853351.03 | |
| AIDS SERVICES | 129612856.78 | 4455969.22 | |
| HOMELESS FAMILY SERVICES | 62397615.87 | 4753896.13 | |
| NON-GRANT CHARGES | 49947130.25 | 8952053.75 | |
| EMPLOYMENT SERVICES | 49044820.21 | 753598.79 |