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Administration For Children's Services
Top Ten Departments by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| CHILD WELFARE-OTPS | 1124752724.64 | 25689034.36 | |
| HEADSTART/DAYCARE-OTPS | 1038679668.8 | 21263330.2 | |
| PERSONAL SERVICES | 289897272.28 | 2921959.72 | |
| JUVENILE JUSTICE - OTPS | 167788031.33 | -12010916.33 | |
| ADMINISTRATIVE-PS | 78556169.25 | 169311.75 | |
| OTHER THAN PERSONAL SERVICES | 73427797.81 | 1658085.19 | |
| JUVENILE JUSTICE - PS | 36543899.28 | 769506.72 | |
| HEADSTART and DAYCARE-PS | 17048319.12 | 1215823.88 |