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Department Of Social Services
Top Ten Departments by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| MEDICAL ASSISTANCE - OTPS | 6439761730 | 78813071 | |
| PUBLIC ASSISTANCE - OTPS | 2501172971.45 | 237235810.55 | |
| ADULT SERVICES - OTPS | 393939564.99 | 42910723.01 | |
| ADMINISTRATION-OTPS | 336543820.9 | 21379927.1 | |
| ADMINISTRATION | 321436343.21 | 29670264.79 | |
| PUBLIC ASSISTANCE | 292628551.03 | 23969674.97 | |
| LEGAL SERVICES - OTPS | 234938635.34 | 8714906.66 | |
| ADULT SERVICES | 112298813 | 12074088 | |
| HOME ENERGY ASSISTANCE - OTPS | 104009454.69 | 4153122.31 | |
| EMERGENCY FOOD - OTPS | 96384876.34 | -3003323.34 |