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Administration For Children's Services
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| DAY CARE OF CHILDREN | 708550643.47 | 1241348.53 | |
| CHILDRENS CHARITABLE INSTITUTN | 565677134.55 | -30051899.55 | |
| FULL YEAR POSITIONS | 478550126.95 | 14431459.05 | |
| CHILD WELFARE SERVICES | 373400894.13 | 55667202.87 | |
| SUBSIDIZED ADOPTION | 251841676.34 | -19108111.34 | |
| DIRECT FOSTER CARE OF CHILDREN | 132241745.73 | 1834767.27 | |
| CONTRACTUAL SERVICES GENERAL | 118391638.99 | 36989353.01 | |
| RENTALS - LAND BLDGS & STRUCTS | 62072283 | 0 | |
| OVERTIME | 53060654.06 | -12281690.06 | |
| SPEC ED FACIL INST FOST CARE | 28855887.7 | 11207000.3 |