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Administration For Children's Services
Top Ten Departments by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| CHILD WELFARE-OTPS | 1189334270.13 | 26417810.87 | |
| HEADSTART/DAYCARE-OTPS | 1082879995.67 | 31198835.33 | |
| PERSONAL SERVICES | 319533255.07 | 51.93 | |
| JUVENILE JUSTICE - OTPS | 158208031.4 | 4702600.6 | |
| ADMINISTRATIVE-PS | 93217231.3 | -20186198.3 | |
| OTHER THAN PERSONAL SERVICES | 78653280.65 | 1469177.35 | |
| JUVENILE JUSTICE - PS | 34342904.26 | 6078054.74 | |
| HEADSTART and DAYCARE-PS | 17923605.47 | 5542328.53 |