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Department Of Social Services
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| MEDICAL ASSISTANCE | 6316817454.43 | -85244437.43 | |
| PAYMENTS FOR HOME RELIEF | 1376035018.33 | -4546.33 | |
| NON-GRANT CHARGES | 1020403500.89 | -17599151.89 | |
| AID TO DEPENDENT CHILDREN | 1009423813.66 | 72352129.34 | |
| FULL YEAR POSITIONS | 726078085.81 | 193627515.19 | |
| HOMELESS FAMILY SERVICES | 358113009.84 | -10889767.84 | |
| AIDS SERVICES | 281351135.69 | -40623995.69 | |
| RENTALS - LAND BLDGS & STRUCTS | 221965009.22 | 4544807.78 | |
| HOMELESS FAMILY SERVICES | 121398480.88 | 10737055.12 | |
| EMPLOYMENT SERVICES | 118331753.06 | 24747721.94 |