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Department Of Social Services
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| MEDICAL ASSISTANCE | 6350409849.28 | 17477576.72 | |
| PAYMENTS FOR HOME RELIEF | 809921876.85 | 20696267.15 | |
| AID TO DEPENDENT CHILDREN | 758274472.75 | 30005010.25 | |
| FULL YEAR POSITIONS | 690046192.58 | 152600143.42 | |
| NON-GRANT CHARGES | 459199914.93 | 86284472.07 | |
| HOMELESS FAMILY SERVICES | 307497138.98 | 19599689.02 | |
| RENTALS - LAND BLDGS & STRUCTS | 223118681.99 | 5244014.01 | |
| AIDS SERVICES | 199332160.24 | 12150063.76 | |
| EMPLOYMENT SERVICES | 167808502.02 | 19351855.98 | |
| HOME ENERGY ASSISTANCE PROGRAM | 98566189.2 | 4326662.8 |