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Administration For Children's Services
Top Ten Departments by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| CHILD WELFARE-OTPS | 1308144546.9 | 58310659.1 | |
| HEADSTART/DAYCARE-OTPS | 530335821.33 | 8029003.67 | |
| PERSONAL SERVICES | 376289002.81 | -5502.81 | |
| JUVENILE JUSTICE - OTPS | 157991004.62 | 25320231.38 | |
| ADMINISTRATIVE-PS | 101629488.98 | 0.02 | |
| OTHER THAN PERSONAL SERVICES | 96948740.55 | 401592.45 | |
| JUVENILE JUSTICE - PS | 63818629.98 | 0.02 | |
| HEADSTART and DAYCARE-PS | 11203111.76 | 4069474.24 |