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Department Of Social Services
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| MEDICAL ASSISTANCE | 6024126814.42 | -207284998.42 | |
| AID TO DEPENDENT CHILDREN | 783590749.83 | 25560853.17 | |
| PAYMENTS FOR HOME RELIEF | 767071090.4 | 3478823.6 | |
| FULL YEAR POSITIONS | 724058239.72 | 96502633.28 | |
| NON-GRANT CHARGES | 332851284.63 | 23224568.37 | |
| HOMELESS FAMILY SERVICES | 242852820.03 | -964665.03 | |
| RENTALS - LAND BLDGS & STRUCTS | 201518229.56 | 6337089.44 | |
| AIDS SERVICES | 179279751.45 | -3786988.45 | |
| EMPLOYMENT SERVICES | 168386561.88 | 1134.12 | |
| HOMELESS FAMILY SERVICES | 93109962.79 | 5020472.21 |