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Administration For Children's Services
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| DAY CARE OF CHILDREN | 755649237.01 | -109066.01 | |
| CHILDRENS CHARITABLE INSTITUTN | 573266720.63 | -9410311.63 | |
| FULL YEAR POSITIONS | 355961163.42 | 8182602.58 | |
| SUBSIDIZED ADOPTION | 354622867.02 | 0.98 | |
| CHILD WELFARE SERVICES | 212157487.04 | -3437534.04 | |
| HEAD START | 155862604.28 | 2100233.72 | |
| DIRECT FOSTER CARE OF CHILDREN | 90290538.81 | -712428.81 | |
| FIXED CHARGES - GENERAL | 87497241.63 | 0.37 | |
| RENTALS - LAND BLDGS & STRUCTS | 78153363.79 | 1122470.21 | |
| SPEC ED FACIL INST FOST CARE | 56605658.67 | -0.67 |