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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 | 5457767641.46 | 1183198112.54 | |
| PAYMENTS FOR HOME RELIEF | 1316530169.2 | 5415263.8 | |
| NON-GRANT CHARGES | 1067093703.14 | 283483311.86 | |
| AID TO DEPENDENT CHILDREN | 817291771.91 | 430793839.09 | |
| FULL YEAR POSITIONS | 603091481.98 | 278910997.02 | |
| HOMELESS FAMILY SERVICES | 331735805.91 | 40507446.09 | |
| RENTALS - LAND BLDGS & STRUCTS | 236436852.47 | 1083544.53 | |
| AIDS SERVICES | 176374981.69 | 21904461.31 | |
| EMPLOYMENT SERVICES | 148471315.1 | 12681101.9 | |
| HOMELESS FAMILY SERVICES | 131864882.38 | 12269977.62 |