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Department Of Social Services
Top Ten Departments by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| MEDICAL ASSISTANCE - OTPS | 5960017664.98 | -117755300.98 | |
| PUBLIC ASSISTANCE - OTPS | 2103718993.6 | 59508264.4 | |
| ADMINISTRATION | 311164611.65 | 427004.35 | |
| ADULT SERVICES - OTPS | 307992479.01 | 12632814.99 | |
| PUBLIC ASSISTANCE | 281074674.51 | 2096813.49 | |
| ADMINISTRATION-OTPS | 247634068.63 | 2281457.37 | |
| ADULT SERVICES | 105398516 | 7509379 | |
| MEDICAL ASSISTANCE | 80988708.27 | 35584614.73 |