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Department Of Social Services
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| MEDICAL ASSISTANCE | 5988810195.79 | -5571533.79 | |
| AID TO DEPENDENT CHILDREN | 768005448.97 | 412751.03 | |
| FULL YEAR POSITIONS | 663579659.23 | 23649704.77 | |
| PAYMENTS FOR HOME RELIEF | 564979251.12 | 139536.88 | |
| HOME CARE SERVICES | 283590959.91 | 1012844.09 | |
| EMPLOYMENT SERVICES | 175809118.15 | 381301.85 | |
| RENTALS - LAND BLDGS & STRUCTS | 136690513.58 | 855769.42 | |
| AIDS SERVICES | 130910769.2 | 2401462.8 | |
| HOMELESS FAMILY SERVICES | 62749656.33 | 2993771.67 | |
| NON-GRANT CHARGES | 58922350.87 | -433259.87 |