Printer Friendly Version
EXPORT
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 | 3935935330.7 | 2513752095.3 | |
| PAYMENTS FOR HOME RELIEF | 842308153.89 | 71017.11 | |
| NON-GRANT CHARGES | 685793428.19 | 344534282.81 | |
| FULL YEAR POSITIONS | 320101544.11 | 592029256.89 | |
| AID TO DEPENDENT CHILDREN | 309343134.8 | 453064899.2 | |
| HOMELESS FAMILY SERVICES | 243996681.78 | 196647982.22 | |
| RENTALS - LAND BLDGS & STRUCTS | 233600562.67 | 6052773.33 | |
| AIDS SERVICES | 220510969.92 | 29474089.08 | |
| HOMELESS FAMILY SERVICES | 140786455.69 | 41833277.31 | |
| EMPLOYMENT SERVICES | 140408056.35 | 30834457.65 |