Printer Friendly Version
EXPORT
Administration For Children's Services
Top Ten Departments by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| CHILD WELFARE-OTPS | 1162687625.6 | 117347578.4 | |
| HEADSTART/DAYCARE-OTPS | 718780661.85 | -743203.85 | |
| PERSONAL SERVICES | 387317862.37 | -4842657.37 | |
| ADOPTION SUBSIDY - OTPS | 251841676.34 | -17993160.34 | |
| JUVENILE JUSTICE - OTPS | 145936808.3 | 39504074.7 | |
| OTHER THAN PERSONAL SERVICES | 118657810.5 | 6512324.5 | |
| ADMINISTRATIVE-PS | 103847952.24 | -25978670.24 | |
| JUVENILE JUSTICE - PS | 73210207.51 | 369820.49 | |
| HEADSTART and DAYCARE-PS | 11923288.63 | 4541952.37 | |
| JUVENILE JUSTICE - OCFS PAYMENTS | 11000000 | 11813950 |