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Administration For Children's Services
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| DAY CARE OF CHILDREN | 804676775.06 | 38520116.94 | |
| CHILDRENS CHARITABLE INSTITUTN | 442098686.45 | 21294428.55 | |
| FULL YEAR POSITIONS | 416612061.29 | 45205911.71 | |
| CHILD WELFARE SERVICES | 310656383.5 | 14899911.5 | |
| SUBSIDIZED ADOPTION | 237802159.06 | 16935807.94 | |
| HEAD START | 144844028.09 | 87737.91 | |
| DIRECT FOSTER CARE OF CHILDREN | 113313009.69 | 2838359.31 | |
| CONTRACTUAL SERVICES GENERAL | 100353656 | 6049477 | |
| RENTALS - LAND BLDGS & STRUCTS | 97898913.83 | 5759690.17 | |
| OVERTIME | 60924490.78 | -43712451.78 |