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Department Of Social Services
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| MEDICAL ASSISTANCE | 5888765985.58 | -160795738.58 | |
| AID TO DEPENDENT CHILDREN | 777033005.5 | 4593393.5 | |
| PAYMENTS FOR HOME RELIEF | 691344261.35 | 2900463.65 | |
| FULL YEAR POSITIONS | 690726430.97 | 89103736.03 | |
| RENTALS - LAND BLDGS & STRUCTS | 165618648.1 | 12042709.9 | |
| EMPLOYMENT SERVICES | 160080636.04 | 0.96 | |
| NON-GRANT CHARGES | 130879659.28 | 33065363.72 | |
| AIDS SERVICES | 129628633.49 | 2892648.51 | |
| HOMELESS FAMILY SERVICES | 86236811.9 | 122334.1 | |
| HOMELESS FAMILY SERVICES | 70590680.56 | -1601832.56 |