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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 | 4487740561.48 | 2139225192.52 | |
| PAYMENTS FOR HOME RELIEF | 1317515493.12 | 4429939.88 | |
| NON-GRANT CHARGES | 948146213.64 | 402430801.36 | |
| AID TO DEPENDENT CHILDREN | 583047593.64 | 665038017.36 | |
| FULL YEAR POSITIONS | 545763108.23 | 336723075.77 | |
| HOMELESS FAMILY SERVICES | 308642581.9 | 63600670.1 | |
| RENTALS - LAND BLDGS & STRUCTS | 235888297.94 | 1437099.06 | |
| AIDS SERVICES | 168380889.3 | 28698553.7 | |
| EMPLOYMENT SERVICES | 134059092.77 | 26788574.23 | |
| HOMELESS FAMILY SERVICES | 127105846.08 | 11979013.92 |