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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 | 5504782190.38 | 914168080.62 | |
| PUBLIC ASSISTANCE - OTPS | 4318483165.49 | 243915218.51 | |
| ADULT SERVICES - OTPS | 369050967.88 | 75045652.12 | |
| ADMINISTRATION | 328999311.99 | 23950274.01 | |
| ADMINISTRATION-OTPS | 326231948.8 | 78629763.2 | |
| PUBLIC ASSISTANCE | 324198102.62 | 7706777.38 | |
| LEGAL SERVICES - OTPS | 270919050.42 | 28205536.58 | |
| ADULT SERVICES | 101126786.19 | 14887064.81 | |
| FAIR FARES - OTPS | 72239497.9 | 19172202.1 | |
| MEDICAL ASSISTANCE | 65186566.13 | 23232499.87 |