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Department Of Social Services
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| MEDICAL ASSISTANCE | 6302716907.14 | -144388950.14 | |
| AID TO DEPENDENT CHILDREN | 792113313.59 | 8848655.41 | |
| PAYMENTS FOR HOME RELIEF | 695843358.98 | -27347842.98 | |
| FULL YEAR POSITIONS | 679955247.84 | 87840961.16 | |
| RENTALS - LAND BLDGS & STRUCTS | 180089186.44 | 11267968.56 | |
| EMPLOYMENT SERVICES | 137733889.7 | 11044238.3 | |
| AIDS SERVICES | 132305386.51 | 3794345.49 | |
| SOCIAL SERVICES GENERAL | 73178560.24 | -448410.24 | |
| NON-GRANT CHARGES | 68058743.33 | 18875899.67 | |
| HOMELESS FAMILY SERVICES | 66049477.51 | 449766.49 |