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Department Of Social Services
Top Ten Departments by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| MEDICAL ASSISTANCE - OTPS | 5938861473.18 | 566481.82 | |
| PUBLIC ASSISTANCE - OTPS | 2125458523.63 | 93654264.37 | |
| ADULT SERVICES - OTPS | 338588260.36 | 13194385.64 | |
| ADMINISTRATION | 328451314.11 | 8832.89 | |
| PUBLIC ASSISTANCE | 285284352.32 | 35225.68 | |
| ADMINISTRATION-OTPS | 262664870.01 | 9105460.99 | |
| ADULT SERVICES | 111403062.46 | 3459200.54 | |
| LEGAL SERVICES | 100085968.01 | 704.99 | |
| MEDICAL ASSISTANCE | 72625766.19 | 30428388.81 |