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Administration For Children's Services
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 488826697.1 | -4882775.1 | |
| CHILDRENS CHARITABLE INSTITUTN | 460991489.72 | 24260986.28 | |
| DAY CARE OF CHILDREN | 458927625.64 | 28679397.36 | |
| CHILD WELFARE SERVICES | 374721252.71 | 22861106.29 | |
| SUBSIDIZED ADOPTION | 200792478.75 | 62048334.25 | |
| DIRECT FOSTER CARE OF CHILDREN | 122711159.86 | 1882145.14 | |
| CONTRACTUAL SERVICES GENERAL | 115095122.85 | 22089969.15 | |
| RENTALS - LAND BLDGS & STRUCTS | 56749454.4 | -1847132.4 | |
| CONTRACTUAL SERVICES-GENERAL | 29407881.26 | 5441775.74 | |
| SPEC ED FACIL INST FOST CARE | 27305700.93 | 1801254.07 |