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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 | 1877545482.54 | 4904790689.46 | |
| PUBLIC ASSISTANCE - OTPS | 1150887742.64 | 1748845703.36 | |
| ADMINISTRATION-OTPS | 232680295.94 | 96789796.06 | |
| ADULT SERVICES - OTPS | 230198769.4 | 126592871.6 | |
| LEGAL SERVICES - OTPS | 103076982.66 | 159241458.34 | |
| ADMINISTRATION | 74763667.55 | 270291068.45 | |
| PUBLIC ASSISTANCE | 73355758.76 | 246627017.24 | |
| EMERGENCY FOOD - OTPS | 47986205.94 | 11543577.06 | |
| DOMESTIC VIOLENCE SERVICES - OTPS | 30232591.07 | 50655827.93 | |
| ADULT SERVICES | 21770309.84 | 92217096.16 |