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Department Of Social Services
Top Ten Departments by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| MEDICAL ASSISTANCE - OTPS | 6115621090.01 | -166335889.01 | |
| PUBLIC ASSISTANCE - OTPS | 2420907319.16 | 60477828.84 | |
| ADULT SERVICES - OTPS | 416986827.06 | 7783350.94 | |
| ADMINISTRATION | 344329164.51 | 239.49 | |
| ADMINISTRATION-OTPS | 307012232.09 | 18575822.91 | |
| PUBLIC ASSISTANCE | 282149187 | 3418350 | |
| LEGAL SERVICES | 161538482.87 | 242268.13 | |
| ADULT SERVICES | 117556790.95 | 9813805.05 | |
| MEDICAL ASSISTANCE | 77005732.76 | 26367522.24 |