Printer Friendly Version
EXPORT
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 |
|
|---|---|---|---|
| DAY CARE OF CHILDREN | 492845198.67 | 302212571.33 | |
| CHILDRENS CHARITABLE INSTITUTN | 405357712.37 | 99042920.63 | |
| CHILD WELFARE SERVICES | 326357872.33 | 124920015.67 | |
| FULL YEAR POSITIONS | 197393716.59 | 316568472.41 | |
| RENTALS - LAND BLDGS & STRUCTS | 97250817.23 | -10137420.23 | |
| SUBSIDIZED ADOPTION | 85963284.96 | 137770280.04 | |
| DIRECT FOSTER CARE OF CHILDREN | 76282678.45 | 46714816.55 | |
| CONTRACTUAL SERVICES GENERAL | 62647513.7 | 43259526.3 | |
| SOCIAL SERVICES GENERAL | 38804675.43 | 1812148.57 | |
| TRAINING CITY EMPLOYEES | 25064250 | 41465 |