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Department Of Social Services
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| MEDICAL ASSISTANCE | 4929612584.17 | -27013321.17 | |
| AID TO DEPENDENT CHILDREN | 871148577.56 | 3385139.44 | |
| FULL YEAR POSITIONS | 668393896.61 | 21615873.39 | |
| PAYMENTS FOR HOME RELIEF | 511442514.6 | 0.4 | |
| HOME CARE SERVICES | 288376987.19 | 17005302.81 | |
| EMPLOYMENT SERVICES | 158053242.68 | 7334099.32 | |
| AID TO DEPENDENT CHILDREN-FAMILY ASSIST. | 133972013.05 | 135463.95 | |
| RENTALS - LAND BLDGS & STRUCTS | 133512840.69 | -997867.69 | |
| AIDS SERVICES | 116237547.29 | 753213.71 | |
| NON-GRANT CHARGES | 66221773.86 | -660356.86 |