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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 | 6301103155.85 | -31874171.85 | |
| PAYMENTS FOR HOME RELIEF | 1527490449.32 | 337973.68 | |
| NON-GRANT CHARGES | 1496852652.24 | 26589734.76 | |
| AID TO DEPENDENT CHILDREN | 1118765000.84 | 1199642.16 | |
| FULL YEAR POSITIONS | 752784765.22 | 130716793.78 | |
| HOMELESS FAMILY SERVICES | 377424359 | 1946528 | |
| RENTALS - LAND BLDGS & STRUCTS | 231864651 | 4578153 | |
| AIDS SERVICES | 189362484.82 | 56247656.18 | |
| EMPLOYMENT SERVICES | 164355728.41 | 2459512.59 | |
| HOMELESS FAMILY SERVICES | 156406883.86 | 3931634.14 |