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Department Of Social Services
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| MEDICAL ASSISTANCE | 5875279559.79 | 291529220.21 | |
| PAYMENTS FOR HOME RELIEF | 1447750669.05 | 89795.95 | |
| FULL YEAR POSITIONS | 676403715.87 | 191907515.13 | |
| NON-GRANT CHARGES | 636131885.77 | 58613915.23 | |
| AID TO DEPENDENT CHILDREN | 543605766.41 | 148451404.59 | |
| HOMELESS FAMILY SERVICES | 318403379.98 | 14759403.02 | |
| RENTALS - LAND BLDGS & STRUCTS | 219818409.64 | 6074036.36 | |
| AIDS SERVICES | 214062544.87 | 19157237.13 | |
| EMPLOYMENT SERVICES | 149330048.56 | 2757335.44 | |
| HOMELESS FAMILY SERVICES | 110650641.82 | -8093247.82 |