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Department Of Social Services
Top Ten Departments by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| MEDICAL ASSISTANCE - OTPS | 6374319528.18 | -74063409.18 | |
| PUBLIC ASSISTANCE - OTPS | 2047820239.56 | 36022711.44 | |
| ADMINISTRATION | 304062657.26 | 19178.74 | |
| ADULT SERVICES - OTPS | 300889194.76 | 8589027.24 | |
| PUBLIC ASSISTANCE | 272714764.36 | 17530718.64 | |
| ADMINISTRATION-OTPS | 263805361.31 | 3434792.69 | |
| ADULT SERVICES | 106081128.46 | 650308.54 | |
| MEDICAL ASSISTANCE | 101496990.82 | 8849466.18 |