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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 | 718434552.17 | 5903886735.83 | |
| PUBLIC ASSISTANCE - OTPS | 354059960.71 | 2569552138.29 | |
| ADMINISTRATION-OTPS | 155125987.99 | 150516609.01 | |
| ADULT SERVICES - OTPS | 138644222.88 | 186495084.12 | |
| LEGAL SERVICES - OTPS | 96519529.7 | 265902567.3 | |
| DOMESTIC VIOLENCE SERVICES - OTPS | 84841808.01 | 134485104.99 | |
| EMERGENCY FOOD - OTPS | 14925604 | 43133169 | |
| ADMINISTRATION | 10821695.9 | 351295964.1 | |
| PUBLIC ASSISTANCE | 9656539.88 | 328974193.12 | |
| ADULT SERVICES | 3220184.04 | 115545723.96 |