Printer Friendly Version
EXPORT
Administration For Children's Services
Top Ten Departments by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| CHILD WELFARE-OTPS | 1160643969.17 | 80168397.83 | |
| HEADSTART/DAYCARE-OTPS | 989400088.54 | 11297301.46 | |
| PERSONAL SERVICES | 376971944.68 | 2985192.32 | |
| ADOPTION SUBSIDY - OTPS | 254219181.44 | 0.56 | |
| JUVENILE JUSTICE - OTPS | 144534493.56 | 33970728.44 | |
| OTHER THAN PERSONAL SERVICES | 130573486.2 | 0.8 | |
| ADMINISTRATIVE-PS | 115863949.03 | -31042958.03 | |
| JUVENILE JUSTICE - PS | 78942072.16 | 0.84 | |
| COMMITTEE ON SPECIAL EDUCATION | 75148426.2 | 4122361.8 | |
| HEADSTART and DAYCARE-PS | 13728864.03 | 3051318.97 |