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Administration For Children's Services
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| DAY CARE OF CHILDREN | 811978252.75 | 10196184.25 | |
| CHILDRENS CHARITABLE INSTITUTN | 431191269.61 | 1504983.39 | |
| FULL YEAR POSITIONS | 355475791.28 | 35348055.72 | |
| SUBSIDIZED ADOPTION | 260726086 | 17063209 | |
| CHILD WELFARE SERVICES | 230972471 | 4687098 | |
| HEAD START | 156126289.43 | 46858.57 | |
| DIRECT FOSTER CARE OF CHILDREN | 108162774.93 | -4927979.93 | |
| CONTRACTUAL SERVICES GENERAL | 101225765.68 | 7058415.32 | |
| RENTALS - LAND BLDGS & STRUCTS | 73938142.04 | 4243613.96 | |
| PYMT TO THE STATE DIV OF YOUTH | 51062237 | -24294500 |