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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 | 3915845654.09 | 2381475633.91 | |
| PUBLIC ASSISTANCE - OTPS | 2811108462.83 | 751731962.17 | |
| ADULT SERVICES - OTPS | 268532750.42 | 57173968.58 | |
| ADMINISTRATION-OTPS | 256893083.01 | 73847573.99 | |
| LEGAL SERVICES - OTPS | 212410061.5 | 146892964.5 | |
| ADMINISTRATION | 178615026.12 | 180423692.88 | |
| PUBLIC ASSISTANCE | 173840340.88 | 164790392.12 | |
| DOMESTIC VIOLENCE SERVICES - OTPS | 152950380.69 | 66533805.31 | |
| EMERGENCY FOOD - OTPS | 57759565.8 | 21348941.2 | |
| ADULT SERVICES | 56235169.86 | 62530738.14 |