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Administration For Children's Services
Top Ten Departments by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| CHILD WELFARE-OTPS | 1178243689.64 | 4603995.36 | |
| HEADSTART/DAYCARE-OTPS | 431727808.04 | 31073302.96 | |
| PERSONAL SERVICES | 375174185.4 | 76500.6 | |
| ADOPTION SUBSIDY - OTPS | 192332570.03 | 41861635.97 | |
| JUVENILE JUSTICE - OTPS | 144170560.11 | 25062280.89 | |
| OTHER THAN PERSONAL SERVICES | 128563923.41 | 6792759.59 | |
| ADMINISTRATIVE-PS | 103425891.14 | 1472.86 | |
| JUVENILE JUSTICE - PS | 66801504.88 | 14802.12 | |
| JUVENILE JUSTICE - OCFS PAYMENTS | 13065277 | 9540740 | |
| HEADSTART and DAYCARE-PS | 9770187.02 | 2843647.98 |