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Department Of Social Services
Top Ten Departments by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| MEDICAL ASSISTANCE - OTPS | 5959647270.12 | -18652547.12 | |
| PUBLIC ASSISTANCE - OTPS | 2345543012.92 | 200000.08 | |
| ADULT SERVICES - OTPS | 384382954 | 0 | |
| ADMINISTRATION | 335261818.22 | 0.78 | |
| ADMINISTRATION-OTPS | 289302476.05 | 0.95 | |
| PUBLIC ASSISTANCE | 283332404.42 | 1923800.58 | |
| LEGAL SERVICES | 120572039.68 | 139047.32 | |
| ADULT SERVICES | 113721845.94 | 2935871.06 | |
| MEDICAL ASSISTANCE | 72248771.58 | 30762294.42 |