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Administration For Children's Services
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| CHILDRENS CHARITABLE INSTITUTN | 362167548.77 | 142233084.23 | |
| DAY CARE OF CHILDREN | 298345198.67 | 175712571.33 | |
| CHILD WELFARE SERVICES | 298226692.59 | 147708129.41 | |
| FULL YEAR POSITIONS | 117593984.09 | 398278756.91 | |
| RENTALS - LAND BLDGS & STRUCTS | 97250817.23 | -10137420.23 | |
| CONTRACTUAL SERVICES GENERAL | 63438483.96 | 40238487.04 | |
| DIRECT FOSTER CARE OF CHILDREN | 63359207.95 | 59638287.05 | |
| SUBSIDIZED ADOPTION | 43642107.77 | 180091457.23 | |
| SOCIAL SERVICES GENERAL | 38471343.43 | 1812147.57 | |
| HOMEMAKING SERVICES | 25658728.27 | -903611.27 |