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Department Of Social Services
Top Ten Departments by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| MEDICAL ASSISTANCE - OTPS | 4869132115.91 | 731737.09 | |
| PUBLIC ASSISTANCE - OTPS | 1992501379.54 | 21211891.46 | |
| ADULT SERVICES - OTPS | 284421410.33 | 13606399.67 | |
| ADMINISTRATION | 266747578.65 | 1910100.35 | |
| PUBLIC ASSISTANCE | 250776631.94 | 721704.06 | |
| ADMINISTRATION-OTPS | 193286284.31 | 73582.69 | |
| MEDICAL ASSISTANCE | 116312695.65 | 3457571.35 | |
| ADULT SERVICES | 95575151.55 | 681762.45 |