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Department Of Social Services
Top Ten Departments by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| MEDICAL ASSISTANCE - OTPS | 6471176289.85 | -47512489.85 | |
| PUBLIC ASSISTANCE - OTPS | 1819999488.37 | 13199485.63 | |
| ADULT SERVICES - OTPS | 288660376.2 | 13140424.8 | |
| ADMINISTRATION | 272573728.98 | 384360.02 | |
| PUBLIC ASSISTANCE | 253430207.55 | 4782041.45 | |
| ADMINISTRATION-OTPS | 200181658.04 | 8057100.96 | |
| MEDICAL ASSISTANCE | 110870005.75 | 6411931.25 | |
| ADULT SERVICES | 96797854.75 | 1621250.25 |