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Administration For Children's Services
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| DAY CARE OF CHILDREN | 828788043.08 | 16838539.92 | |
| CHILDRENS CHARITABLE INSTITUTN | 455990223.23 | 3695611.77 | |
| FULL YEAR POSITIONS | 362699325.05 | 34120640.95 | |
| SUBSIDIZED ADOPTION | 252281936 | 17994611 | |
| CHILD WELFARE SERVICES | 246979875.04 | 5800810.96 | |
| HEAD START | 155505543.79 | 318803.21 | |
| DIRECT FOSTER CARE OF CHILDREN | 117559345.15 | -9857209.15 | |
| CONTRACTUAL SERVICES GENERAL | 99872263.5 | 2784409.5 | |
| RENTALS - LAND BLDGS & STRUCTS | 79001226.36 | 563226.64 | |
| SPEC ED FACIL INST FOST CARE | 42307825 | 3951327 |