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Administration For Children's Services
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| CHILDRENS CHARITABLE INSTITUTN | 558071027.8 | -43240330.8 | |
| FULL YEAR POSITIONS | 492116897.78 | 10143111.22 | |
| DAY CARE OF CHILDREN | 419878860.73 | 31555667.27 | |
| CHILD WELFARE SERVICES | 398324346.08 | 2785410.92 | |
| SUBSIDIZED ADOPTION | 190879759.03 | 42119495.97 | |
| CONTRACTUAL SERVICES GENERAL | 125207731.46 | 24675862.54 | |
| DIRECT FOSTER CARE OF CHILDREN | 112906270.38 | 19719437.62 | |
| RENTALS - LAND BLDGS & STRUCTS | 61685150.13 | -8735.13 | |
| OVERTIME | 39725356.73 | -472765.73 | |
| CONTRACTUAL SERVICES-GENERAL | 30993733.15 | 4134883.85 |