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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 | 723356679.95 | 380549219.05 | |
| HEADSTART/DAYCARE-OTPS | 299782012.5 | 177976398.5 | |
| OTHER THAN PERSONAL SERVICES | 145578480.54 | 1612091.46 | |
| JUVENILE JUSTICE - OTPS | 121898365.62 | 38298235.38 | |
| PERSONAL SERVICES | 83176982.45 | 310929913.55 | |
| COMMITTEE ON SPECIAL EDUCATION | 51078036.66 | 34533063.34 | |
| ADOPTION SUBSIDY - OTPS | 43642107.77 | 181206408.23 | |
| ADMINISTRATIVE-PS | 26432283.51 | 59981753.49 | |
| JUVENILE JUSTICE - PS | 18465874.98 | 59277879.02 | |
| HEADSTART and DAYCARE-PS | 3256280.81 | 13752238.19 |