Printer Friendly Version
EXPORT
Department Of Social Services
Top Ten Departments by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| MEDICAL ASSISTANCE - OTPS | 6411572493.86 | -46625200.86 | |
| PUBLIC ASSISTANCE - OTPS | 3759870566.09 | 86285613.91 | |
| ADULT SERVICES - OTPS | 456080482.08 | -16955780.08 | |
| ADMINISTRATION-OTPS | 375493644.35 | 61619893.65 | |
| PUBLIC ASSISTANCE | 340035249.57 | 10044594.43 | |
| ADMINISTRATION | 338824425.56 | 0.44 | |
| LEGAL SERVICES - OTPS | 281046895.24 | -11302809.24 | |
| ADULT SERVICES | 115942618.93 | 0.07 | |
| FAIR FARES - OTPS | 74280556.49 | 10719443.51 | |
| MEDICAL ASSISTANCE | 68698282.57 | 31886594.43 |