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Administration For Children's Services
Top Ten Departments by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| CHILD WELFARE-OTPS | 1059883321.55 | 64229384.45 | |
| HEADSTART/DAYCARE-OTPS | 472453730.91 | 22992665.09 | |
| PERSONAL SERVICES | 359953309.68 | 13683.32 | |
| ADOPTION SUBSIDY - OTPS | 200792478.75 | 63243284.25 | |
| JUVENILE JUSTICE - OTPS | 140547338.09 | 30497651.91 | |
| OTHER THAN PERSONAL SERVICES | 111009919.99 | 7569655.01 | |
| ADMINISTRATIVE-PS | 101694183.01 | 366181.99 | |
| JUVENILE JUSTICE - PS | 62808779.22 | 2588971.78 | |
| JUVENILE JUSTICE - OCFS PAYMENTS | 13065277 | 0 | |
| HEADSTART and DAYCARE-PS | 9487263.92 | 262380.08 |