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Department Of Social Services
Top Ten Departments by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| MEDICAL ASSISTANCE - OTPS | 6318790608.47 | -57091367.47 | |
| PUBLIC ASSISTANCE - OTPS | 2394028131.39 | 62369002.61 | |
| ADULT SERVICES - OTPS | 451325707.24 | -6112401.24 | |
| ADMINISTRATION-OTPS | 373360005.76 | 5561480.24 | |
| ADMINISTRATION | 327834892.85 | -538998.85 | |
| PUBLIC ASSISTANCE | 286367046 | -535624 | |
| LEGAL SERVICES - OTPS | 184729766.15 | -5798737.15 | |
| ADULT SERVICES | 117058074.89 | 2237755.11 | |
| MEDICAL ASSISTANCE | 79338438 | 25401642 | |
| CHILD SUPPORT SERVICES - PS | 22786873.77 | 77707.23 |