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Department Of Social Services
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| MEDICAL ASSISTANCE | 1455924264.44 | 4993763161.56 | |
| PAYMENTS FOR HOME RELIEF | 322791560.83 | 519587610.17 | |
| HOMELESS FAMILY SERVICES | 241939041.57 | 159698464.43 | |
| RENTALS - LAND BLDGS & STRUCTS | 234840534.98 | 8531890.02 | |
| AIDS SERVICES | 227118071.79 | 32125739.21 | |
| NON-GRANT CHARGES | 177526594.67 | 760259319.33 | |
| HOMELESS FAMILY SERVICES | 135935950.5 | 46690102.5 | |
| FULL YEAR POSITIONS | 112953870.41 | 801049604.59 | |
| AID TO DEPENDENT CHILDREN | 107307648.14 | 700100385.86 | |
| NON GRANT CHARGES | 87072065.76 | 8599509.24 |