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Administration For Children's Services
Top Ten Departments by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| CHILD WELFARE-OTPS | 1172732750.31 | 30374404.69 | |
| HEADSTART/DAYCARE-OTPS | 1052892713.45 | 29950983.55 | |
| PERSONAL SERVICES | 282983029.13 | 8766622.87 | |
| JUVENILE JUSTICE - OTPS | 153148186.85 | 2645529.15 | |
| ADMINISTRATIVE-PS | 83679778.65 | 515715.35 | |
| OTHER THAN PERSONAL SERVICES | 76438579.16 | 972834.84 | |
| JUVENILE JUSTICE - PS | 36375750.86 | 1473452.14 | |
| HEADSTART and DAYCARE-PS | 16868925.94 | 2398982.06 |