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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 | 5546114993.85 | 1236221178.15 | |
| PUBLIC ASSISTANCE - OTPS | 3552767302.83 | 721336617.17 | |
| ADULT SERVICES - OTPS | 317268768.15 | 49588402.85 | |
| ADMINISTRATION-OTPS | 294343645.93 | 27107765.07 | |
| ADMINISTRATION | 264706879.05 | 82032174.95 | |
| PUBLIC ASSISTANCE | 262874665.52 | 57324405.48 | |
| LEGAL SERVICES - OTPS | 250704902.35 | 25103165.65 | |
| ADULT SERVICES | 81583705.98 | 32341150.02 | |
| HOME ENERGY ASSISTANCE - OTPS | 60245959.7 | 8498010.3 | |
| DOMESTIC VIOLENCE SERVICES - OTPS | 59718646.35 | 21219772.65 |