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Administration For Children's Services
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| DAY CARE OF CHILDREN | 709723512.86 | 1595800.14 | |
| CHILDRENS CHARITABLE INSTITUTN | 490784215.37 | -695076.37 | |
| FULL YEAR POSITIONS | 347643829.92 | 20459027.08 | |
| SUBSIDIZED ADOPTION | 314641388.58 | 336829.42 | |
| CHILD WELFARE SERVICES | 201967960.24 | 8920123.76 | |
| HEAD START | 147899107.76 | 10167134.24 | |
| FIXED CHARGES - GENERAL | 118776207.97 | -6666748.97 | |
| PYMT TO THE STATE DIV OF YOUTH | 98988847 | 0 | |
| DIRECT FOSTER CARE OF CHILDREN | 98761070.87 | -2274792.87 | |
| RENTALS - LAND BLDGS & STRUCTS | 75965246.44 | 0.56 |