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Department Of Social Services
Top Ten Departments by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| MEDICAL ASSISTANCE - OTPS | 4563244462.7 | 2219091709.3 | |
| PUBLIC ASSISTANCE - OTPS | 3170584228.71 | 1103519691.29 | |
| ADULT SERVICES - OTPS | 306854483.34 | 56202687.66 | |
| ADMINISTRATION-OTPS | 290818538.09 | 26046691.91 | |
| ADMINISTRATION | 239389859.72 | 108049194.28 | |
| PUBLIC ASSISTANCE | 238189772.82 | 81793003.18 | |
| LEGAL SERVICES - OTPS | 228025587.13 | 47782480.87 | |
| ADULT SERVICES | 72699394.9 | 41225461.1 | |
| HOME ENERGY ASSISTANCE - OTPS | 60266607.7 | 4851743.3 | |
| FAIR FARES - OTPS | 56612741.42 | 55798958.58 |