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Administration For Children's Services
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| DAY CARE OF CHILDREN | 523579686.38 | 3034553.62 | |
| FULL YEAR POSITIONS | 490981542.64 | 41010066.36 | |
| CHILDRENS CHARITABLE INSTITUTN | 477434859.1 | -12695693.1 | |
| CHILD WELFARE SERVICES | 380710238.89 | -1803759.89 | |
| SUBSIDIZED ADOPTION | 218160197 | 44357472 | |
| DIRECT FOSTER CARE OF CHILDREN | 120132880 | 1937842 | |
| CONTRACTUAL SERVICES GENERAL | 119134164.51 | 7972234.49 | |
| RENTALS - LAND BLDGS & STRUCTS | 49385350.89 | 501907.11 | |
| OVERTIME | 39228331 | -33331740 | |
| SPEC ED FACIL INST FOST CARE | 30000000 | 9361196 |