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Department Of Social Services
Top Ten Departments by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Department
Committed
Remaining
MEDICAL ASSISTANCE - OTPS
$6.12B
-$166.34M
PUBLIC ASSISTANCE - OTPS
$2.42B
$60.48M
ADULT SERVICES - OTPS
$416.99M
$7.78M
ADMINISTRATION
$344.33M
$239.49
ADMINISTRATION-OTPS
$307.01M
$18.58M
PUBLIC ASSISTANCE
$282.15M
$3.42M
LEGAL SERVICES
$161.54M
$242.27K
ADULT SERVICES
$117.56M
$9.81M
MEDICAL ASSISTANCE
$77.01M
$26.37M
