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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 | 3912372520.47 | 2709948767.53 | |
| PUBLIC ASSISTANCE - OTPS | 2166313712.8 | 811233080.2 | |
| ADULT SERVICES - OTPS | 261589800.21 | 64116918.79 | |
| ADMINISTRATION-OTPS | 227901058.26 | 98515281.74 | |
| LEGAL SERVICES - OTPS | 170385081.44 | 194658535.56 | |
| DOMESTIC VIOLENCE SERVICES - OTPS | 158395812.31 | 60931100.69 | |
| ADMINISTRATION | 139841772.26 | 220656213.74 | |
| PUBLIC ASSISTANCE | 134213157.08 | 204417575.92 | |
| FAIR FARES - OTPS | 47895723.79 | 68765976.21 | |
| ADULT SERVICES | 44225351.12 | 74540556.88 |