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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 | 1827855363.87 | 4799110390.13 | |
| PAYMENTS FOR HOME RELIEF | 486892346.43 | 355486824.57 | |
| RENTALS - LAND BLDGS & STRUCTS | 236683677.14 | 641719.86 | |
| NON-GRANT CHARGES | 217136996.55 | 705675902.45 | |
| AID TO DEPENDENT CHILDREN | 171876449.05 | 635531584.95 | |
| FULL YEAR POSITIONS | 170367367.96 | 706680324.04 | |
| HOMELESS FAMILY SERVICES | 165910249.42 | 179157519.58 | |
| AIDS SERVICES | 113975093.62 | 79946727.38 | |
| EMPLOYMENT SERVICES | 100863741.13 | 46297009.87 | |
| HOMELESS FAMILY SERVICES | 97185297.94 | 42053562.06 |