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Department Of Social Services
Top Ten Departments by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| MEDICAL ASSISTANCE - OTPS | 5842817658.55 | -143434301.55 | |
| PUBLIC ASSISTANCE - OTPS | 2371955671.49 | 108716481.51 | |
| ADULT SERVICES - OTPS | 401135775.24 | 26918013.76 | |
| ADMINISTRATION-OTPS | 331985358.54 | 16300044.46 | |
| ADMINISTRATION | 317492456.57 | -13158948.57 | |
| PUBLIC ASSISTANCE | 292496994.36 | -10874698.36 | |
| LEGAL SERVICES - OTPS | 194294810.03 | -384108.03 | |
| ADULT SERVICES | 114337311.33 | 9473086.67 | |
| MEDICAL ASSISTANCE | 79069383.59 | 26254735.41 | |
| HOME ENERGY ASSISTANCE - OTPS | 49185478.34 | 1695526.66 |