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Administration For Children's Services
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| DAY CARE OF CHILDREN | 759596635.02 | 2664481.98 | |
| CHILDRENS CHARITABLE INSTITUTN | 468865398.15 | -3565960.15 | |
| FULL YEAR POSITIONS | 348169908.38 | 14554589.62 | |
| SUBSIDIZED ADOPTION | 294288001.77 | 23194492.23 | |
| CHILD WELFARE SERVICES | 206978014.37 | 3776294.63 | |
| HEAD START | 179091717.09 | 1061526.91 | |
| DIRECT FOSTER CARE OF CHILDREN | 97153676.21 | 21334.79 | |
| RENTALS - LAND BLDGS & STRUCTS | 75081556 | 813116 | |
| CONTRACTUAL SERVICES GENERAL | 68110741.63 | 2007909.37 | |
| PYMT TO THE STATE DIV OF YOUTH | 61537477 | 0 |