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Department Of Social Services
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| MEDICAL ASSISTANCE | 5866849931.13 | -39577111.13 | |
| AID TO DEPENDENT CHILDREN | 754949085.32 | 44368113.68 | |
| FULL YEAR POSITIONS | 712333753 | 77134217 | |
| PAYMENTS FOR HOME RELIEF | 705310299.86 | 17355583.14 | |
| NON-GRANT CHARGES | 203857425.36 | 24743165.64 | |
| RENTALS - LAND BLDGS & STRUCTS | 181586793.14 | 496264.86 | |
| EMPLOYMENT SERVICES | 165787519.07 | -0.07 | |
| AIDS SERVICES | 132659181.72 | 2447560.28 | |
| HOMELESS FAMILY SERVICES | 116882780.95 | 3804524.05 | |
| HOMELESS FAMILY SERVICES | 74651160.78 | 3210623.22 |