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Administration For Children's Services
Top Ten Departments by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| CHILD WELFARE-OTPS | 1220611523.83 | 72461216.17 | |
| HEADSTART/DAYCARE-OTPS | 1038326577.59 | 43842320.41 | |
| PERSONAL SERVICES | 349823524.96 | -6832.96 | |
| JUVENILE JUSTICE - OTPS | 132394370.94 | 30333103.06 | |
| ADMINISTRATIVE-PS | 97302716.52 | -15770933.52 | |
| OTHER THAN PERSONAL SERVICES | 85410595.39 | 719408.61 | |
| JUVENILE JUSTICE - PS | 34227065.95 | 6503281.05 | |
| HEADSTART and DAYCARE-PS | 18683507.32 | 7371514.68 |