Printer Friendly Version
EXPORT
Department Of Social Services
Top Ten Departments by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| MEDICAL ASSISTANCE - OTPS | 5968564599.79 | 328370665.21 | |
| PUBLIC ASSISTANCE - OTPS | 3105033711.32 | -25434843.32 | |
| ADULT SERVICES - OTPS | 424449811.73 | 49363161.27 | |
| ADMINISTRATION-OTPS | 361905180.1 | 45132796.9 | |
| ADMINISTRATION | 326155907.26 | 23868667.74 | |
| PUBLIC ASSISTANCE | 320019111.54 | 11488848.46 | |
| LEGAL SERVICES - OTPS | 237889178.84 | 6577105.16 | |
| ADULT SERVICES | 117100708.24 | 11356275.76 | |
| HOME ENERGY ASSISTANCE - OTPS | 82433080.51 | 2773853.49 | |
| MEDICAL ASSISTANCE | 69723449.42 | 31831738.58 |