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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 | 2578572866.14 | 4203763305.86 | |
| PUBLIC ASSISTANCE - OTPS | 1770722212.68 | 1130930530.32 | |
| ADMINISTRATION-OTPS | 243388610.54 | 86081481.46 | |
| ADULT SERVICES - OTPS | 242386173.36 | 114857367.64 | |
| LEGAL SERVICES - OTPS | 143685137.05 | 118633303.95 | |
| ADMINISTRATION | 125360035.72 | 219747144.28 | |
| PUBLIC ASSISTANCE | 124854552.37 | 195128223.63 | |
| EMERGENCY FOOD - OTPS | 48006205.94 | 11523577.06 | |
| DOMESTIC VIOLENCE SERVICES - OTPS | 44324384.06 | 36564034.94 | |
| ADULT SERVICES | 37870022.98 | 76054833.02 |