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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 | 3937111316.81 | 2187576109.19 | |
| NON-GRANT CHARGES | 982203359.89 | 403124351.11 | |
| PAYMENTS FOR HOME RELIEF | 842279656.11 | 99514.89 | |
| AID TO DEPENDENT CHILDREN | 637919186.96 | 347388847.04 | |
| FULL YEAR POSITIONS | 411222619.49 | 499140756.51 | |
| HOMELESS FAMILY SERVICES | 291602375.72 | 149651697.28 | |
| AIDS SERVICES | 229466061.89 | 20518997.11 | |
| RENTALS - LAND BLDGS & STRUCTS | 228649665.49 | 11003670.51 | |
| EMPLOYMENT SERVICES | 139226605.37 | 16072394.63 | |
| HOMELESS FAMILY SERVICES | 130786283.28 | 51990722.72 |