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Administration For Children's Services
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| DAY CARE OF CHILDREN | 980719633.32 | 12809454.68 | |
| CHILDRENS CHARITABLE INSTITUTN | 618321586.43 | -20126035.43 | |
| FULL YEAR POSITIONS | 501304857.51 | -317208.51 | |
| CHILD WELFARE SERVICES | 390044055.05 | 39099242.95 | |
| SUBSIDIZED ADOPTION | 253104230.44 | 0.56 | |
| DIRECT FOSTER CARE OF CHILDREN | 140711066.03 | 21198225.97 | |
| CONTRACTUAL SERVICES GENERAL | 124938455.99 | 33843411.01 | |
| RENTALS - LAND BLDGS & STRUCTS | 65488973 | 0 | |
| OVERTIME | 53043170.35 | -12270145.35 | |
| SPEC ED FACIL INST FOST CARE | 26859428 | 5896625 |