Printer Friendly Version
EXPORT
Administration For Children's Services
Top Ten Departments by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| CHILD WELFARE-OTPS | 1264367877.24 | 73746057.76 | |
| HEADSTART/DAYCARE-OTPS | 1088765804.49 | 43255921.51 | |
| PERSONAL SERVICES | 373852579.04 | 121716.96 | |
| JUVENILE JUSTICE - OTPS | 158692849.27 | 17208737.73 | |
| ADMINISTRATIVE-PS | 102854059.2 | 14905.8 | |
| OTHER THAN PERSONAL SERVICES | 94898377.11 | 2097645.89 | |
| JUVENILE JUSTICE - PS | 47449052.28 | 1842186.72 | |
| HEADSTART and DAYCARE-PS | 18357265.91 | 733814.09 |