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Administration For Children's Services
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| DAY CARE OF CHILDREN | 715922287.59 | -234837.59 | |
| CHILDRENS CHARITABLE INSTITUTN | 515345869.74 | -2168099.74 | |
| FULL YEAR POSITIONS | 331657535.53 | 9562759.47 | |
| SUBSIDIZED ADOPTION | 330644164.62 | 378764.38 | |
| CHILD WELFARE SERVICES | 198508423.94 | 4629165.06 | |
| HEAD START | 166117693.69 | 0.31 | |
| FIXED CHARGES - GENERAL | 109258285.72 | 151839.28 | |
| DIRECT FOSTER CARE OF CHILDREN | 97600785.84 | 1144174.16 | |
| RENTALS - LAND BLDGS & STRUCTS | 79500334.89 | -2981.89 | |
| SPEC ED FACIL INST FOST CARE | 63224162.73 | -8278508.73 |