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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 | 5401801407.85 | 867427576.15 | |
| PAYMENTS FOR HOME RELIEF | 1526490449.32 | 1337973.68 | |
| NON-GRANT CHARGES | 1465109510.55 | 62527004.45 | |
| AID TO DEPENDENT CHILDREN | 1117765000.84 | 2199642.16 | |
| FULL YEAR POSITIONS | 752784762.95 | 126852826.05 | |
| HOMELESS FAMILY SERVICES | 268003055.41 | 108135371.59 | |
| RENTALS - LAND BLDGS & STRUCTS | 223647752.6 | 12795051.4 | |
| EMPLOYMENT SERVICES | 120359731.93 | 41655278.07 | |
| HOMELESS FAMILY SERVICES | 110918929.42 | 49419588.58 | |
| AIDS SERVICES | 109644335.97 | 135195457.03 |