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Department Of Social Services
Top Ten Departments by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| MEDICAL ASSISTANCE - OTPS | 1503729934.72 | 5118591353.28 | |
| PUBLIC ASSISTANCE - OTPS | 903899902.61 | 2024751277.39 | |
| ADULT SERVICES - OTPS | 253258599.55 | 70131263.45 | |
| ADMINISTRATION-OTPS | 215651329.3 | 96730925.7 | |
| LEGAL SERVICES - OTPS | 166094731.43 | 194110894.57 | |
| DOMESTIC VIOLENCE SERVICES - OTPS | 153159221.45 | 65980665.55 | |
| ADMINISTRATION | 49503432.33 | 311367227.67 | |
| PUBLIC ASSISTANCE | 45875497.68 | 292755235.32 | |
| EMERGENCY FOOD - OTPS | 23427185.33 | 35821321.67 | |
| FAIR FARES - OTPS | 20671546.95 | 95990153.05 |