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Department Of Social Services
Top Ten Departments by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| MEDICAL ASSISTANCE - OTPS | 5265360906.27 | 1.73 | |
| PUBLIC ASSISTANCE - OTPS | 2003532354.25 | 20937635.75 | |
| ADULT SERVICES - OTPS | 287573476.86 | 115545.14 | |
| ADMINISTRATION | 269483880.09 | 4179142.91 | |
| PUBLIC ASSISTANCE | 257290537.82 | -56142.82 | |
| ADMINISTRATION-OTPS | 191450395.51 | 142884.49 | |
| MEDICAL ASSISTANCE | 109312535.29 | -414698.29 | |
| ADULT SERVICES | 97823577.71 | -17538.71 |