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Department Of Social Services
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| MEDICAL ASSISTANCE | 5883660180.12 | -65972754.12 | |
| PAYMENTS FOR HOME RELIEF | 824142551.01 | -20089603.01 | |
| AID TO DEPENDENT CHILDREN | 816760780.62 | -10657864.62 | |
| FULL YEAR POSITIONS | 716663407.07 | 83380836.93 | |
| NON-GRANT CHARGES | 216179595.04 | 39693596.96 | |
| RENTALS - LAND BLDGS & STRUCTS | 202091441.62 | 1516528.38 | |
| HOMELESS FAMILY SERVICES | 174499336.54 | 10362234.46 | |
| AIDS SERVICES | 159036930.57 | -9114171.57 | |
| EMPLOYMENT SERVICES | 152706216.61 | 3664995.39 | |
| HOMELESS FAMILY SERVICES | 81121428.09 | 3891845.91 |