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Department Of Social Services
Top Ten Departments by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| MEDICAL ASSISTANCE - OTPS | 6353608795.16 | 5152016.84 | |
| PUBLIC ASSISTANCE - OTPS | 1835463569.86 | 9589590.14 | |
| ADULT SERVICES - OTPS | 282747018.88 | 9649603.12 | |
| ADMINISTRATION | 273261578.44 | 10798.56 | |
| PUBLIC ASSISTANCE | 244522919.63 | 76398.37 | |
| ADMINISTRATION-OTPS | 191459318.75 | 1366178.25 | |
| MEDICAL ASSISTANCE | 113687461.31 | 5306314.69 | |
| ADULT SERVICES | 96476017.82 | 182801.18 |