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Department Of Social Services
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| MEDICAL ASSISTANCE | 6216893006.46 | -96850580.46 | |
| PAYMENTS FOR HOME RELIEF | 757119265.87 | 57600849.13 | |
| AID TO DEPENDENT CHILDREN | 745689379.5 | 33563858.5 | |
| FULL YEAR POSITIONS | 732841045.8 | 91367804.2 | |
| NON-GRANT CHARGES | 348306539.29 | 31877281.71 | |
| HOMELESS FAMILY SERVICES | 260267246.24 | -2041449.24 | |
| RENTALS - LAND BLDGS & STRUCTS | 211950064.66 | -31292.66 | |
| AIDS SERVICES | 208043334.9 | -17063344.9 | |
| EMPLOYMENT SERVICES | 153833608.1 | 4907944.9 | |
| HOMELESS FAMILY SERVICES | 100865119.48 | 4525172.52 |