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Department Of Social Services
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| MEDICAL ASSISTANCE | 5743887391.45 | -194731476.45 | |
| AID TO DEPENDENT CHILDREN | 802908000.39 | 1371482.61 | |
| PAYMENTS FOR HOME RELIEF | 738665225.2 | 52525444.8 | |
| FULL YEAR POSITIONS | 726035612.6 | 90285437.4 | |
| NON-GRANT CHARGES | 414778583.7 | 80750115.3 | |
| HOMELESS FAMILY SERVICES | 265424841.95 | 7758453.05 | |
| RENTALS - LAND BLDGS & STRUCTS | 221536052.7 | 1380112.3 | |
| AIDS SERVICES | 202854344.64 | -2594346.64 | |
| EMPLOYMENT SERVICES | 147185238.19 | 14353121.81 | |
| HOMELESS FAMILY SERVICES | 87250535.75 | 12761029.25 |