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Department Of Social Services
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| MEDICAL ASSISTANCE | 2517889360.86 | 4109076393.14 | |
| PAYMENTS FOR HOME RELIEF | 767318058.63 | 75061112.37 | |
| NON-GRANT CHARGES | 437309994.98 | 485502904.02 | |
| FULL YEAR POSITIONS | 285844135.56 | 591256000.44 | |
| AID TO DEPENDENT CHILDREN | 268159268.52 | 539248765.48 | |
| RENTALS - LAND BLDGS & STRUCTS | 236616230.4 | 709166.6 | |
| HOMELESS FAMILY SERVICES | 213269132.79 | 152848636.21 | |
| AIDS SERVICES | 121738094.36 | 66691348.64 | |
| HOMELESS FAMILY SERVICES | 110636348.08 | 28577511.92 | |
| EMPLOYMENT SERVICES | 108140631.2 | 39020119.8 |