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Administration For Children's Services
Top Ten Departments by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| CHILD WELFARE-OTPS | 1162422348.22 | 27090009.78 | |
| HEADSTART/DAYCARE-OTPS | 1044501590.17 | 6647061.83 | |
| PERSONAL SERVICES | 270230044.72 | 1061.28 | |
| JUVENILE JUSTICE - OTPS | 137608207.11 | 2932852.89 | |
| OTHER THAN PERSONAL SERVICES | 70159911.93 | 1518989.07 | |
| ADMINISTRATIVE-PS | 69003382.32 | 1282705.68 | |
| JUVENILE JUSTICE - PS | 34672272.86 | 313.14 | |
| HEADSTART and DAYCARE-PS | 16423736.89 | 1702628.11 |