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Administration For Children's Services
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| DAY CARE OF CHILDREN | 814963521.48 | 31095741.52 | |
| FULL YEAR POSITIONS | 460588197.18 | 48291679.82 | |
| CHILDRENS CHARITABLE INSTITUTN | 446689717.42 | 11756864.58 | |
| CHILD WELFARE SERVICES | 359614391.82 | -3360889.82 | |
| SUBSIDIZED ADOPTION | 225194142.74 | 45225973.26 | |
| HEAD START | 181169758.68 | 1626226.32 | |
| DIRECT FOSTER CARE OF CHILDREN | 113664218.34 | 4892150.66 | |
| CONTRACTUAL SERVICES GENERAL | 113349299.73 | 24372760.27 | |
| RENTALS - LAND BLDGS & STRUCTS | 112561268.82 | 2624561.18 | |
| OVERTIME | 60043399.64 | -42831360.64 |