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Department Of Social Services
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| MEDICAL ASSISTANCE | 5406377698.92 | 856309727.08 | |
| PAYMENTS FOR HOME RELIEF | 1491444233.24 | 36384189.76 | |
| NON-GRANT CHARGES | 1346250223.8 | 179565842.2 | |
| AID TO DEPENDENT CHILDREN | 1116208655.85 | 3755987.15 | |
| FULL YEAR POSITIONS | 748539710.03 | 131084843.97 | |
| HOMELESS FAMILY SERVICES | 352373639.38 | 46997247.62 | |
| RENTALS - LAND BLDGS & STRUCTS | 234789712.48 | 1653091.52 | |
| AIDS SERVICES | 221498791.97 | 24782249.03 | |
| EMPLOYMENT SERVICES | 146435363.74 | 16582815.26 | |
| HOMELESS FAMILY SERVICES | 138432466.66 | 21537665.34 |