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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 | 675983298.75 | 5773704127.25 | |
| RENTALS - LAND BLDGS & STRUCTS | 218941189.56 | 24366235.44 | |
| HOMELESS FAMILY SERVICES | 135791249.7 | 258310966.3 | |
| PAYMENTS FOR HOME RELIEF | 126109971 | 716269200 | |
| AIDS SERVICES | 119770917.73 | 140914141.27 | |
| HOMELESS FAMILY SERVICES | 78002429.88 | 104623623.12 | |
| NON GRANT CHARGES | 39422774.55 | 56799778.45 | |
| AID TO DEPENDENT CHILDREN | 34404580.69 | 773003453.31 | |
| EMPLOYMENT SERVICES | 30772456.62 | 112672995.38 | |
| FULL YEAR POSITIONS | 25109521.98 | 890140953.02 |