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Department Of Social Services
Top Ten Departments by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| MEDICAL ASSISTANCE - OTPS | 6527286751.62 | -97002843.62 | |
| PUBLIC ASSISTANCE - OTPS | 1777905887.17 | 100355468.83 | |
| ADULT SERVICES - OTPS | 285287715.35 | 15406115.65 | |
| ADMINISTRATION | 276222975.94 | 40881.06 | |
| PUBLIC ASSISTANCE | 247576480.85 | 45012.15 | |
| ADMINISTRATION-OTPS | 213397134.44 | 8791074.56 | |
| MEDICAL ASSISTANCE | 106423530.61 | 9630709.39 | |
| ADULT SERVICES | 96993977.59 | 3265827.41 |