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Department Of Social Services
Top Ten Departments by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| MEDICAL ASSISTANCE - OTPS | 5495490556.2 | 923459714.8 | |
| PUBLIC ASSISTANCE - OTPS | 4402452994.93 | 165335858.07 | |
| ADMINISTRATION | 331689651.06 | 21272969.94 | |
| PUBLIC ASSISTANCE | 326874180.28 | 5030699.72 | |
| ADMINISTRATION-OTPS | 302755672.75 | 102223169.25 | |
| ADULT SERVICES - OTPS | 240877659.85 | 201454516.15 | |
| LEGAL SERVICES - OTPS | 208537632.79 | 88370483.21 | |
| ADULT SERVICES | 101981296.66 | 14032554.34 | |
| MEDICAL ASSISTANCE | 65830944.86 | 22588121.14 | |
| HOME ENERGY ASSISTANCE - OTPS | 65271881.95 | 9137355.05 |