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Administration For Children's Services
Top Ten Departments by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| CHILD WELFARE-OTPS | 824408561.52 | 285607781.48 | |
| HEADSTART/DAYCARE-OTPS | 495738640.68 | 303019770.32 | |
| OTHER THAN PERSONAL SERVICES | 145712300.52 | 3388823.48 | |
| PERSONAL SERVICES | 141499905.77 | 250696438.23 | |
| JUVENILE JUSTICE - OTPS | 122455365.96 | 38601335.04 | |
| ADOPTION SUBSIDY - OTPS | 85963284.96 | 138885231.04 | |
| COMMITTEE ON SPECIAL EDUCATION | 52178036.66 | 33433063.34 | |
| ADMINISTRATIVE-PS | 44224801.61 | 42189235.39 | |
| JUVENILE JUSTICE - PS | 31083979 | 46659775 | |
| HEADSTART and DAYCARE-PS | 5629713.97 | 11378805.03 |