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Department Of Social Services
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| MEDICAL ASSISTANCE | 4554004323.54 | -1051893.54 | |
| AID TO DEPENDENT CHILDREN | 775411931.54 | 16527119.46 | |
| FULL YEAR POSITIONS | 662253071.69 | 27686601.31 | |
| PAYMENTS FOR HOME RELIEF | 551557980.02 | 4447266.98 | |
| HOME CARE SERVICES | 265450590.28 | 863703.72 | |
| EMPLOYMENT SERVICES | 169280293.95 | -5295507.95 | |
| AID TO DEPENDENT CHILDREN-FAMILY ASSIST. | 160245325.07 | 342034.93 | |
| RENTALS - LAND BLDGS & STRUCTS | 132881839.6 | -551429.6 | |
| AIDS SERVICES | 118948552.2 | 514406.8 | |
| NON-GRANT CHARGES | 63117620.76 | 925214.24 |