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Administration For Children's Services
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| DAY CARE OF CHILDREN | 775553348.11 | -3744764.11 | |
| CHILDRENS CHARITABLE INSTITUTN | 436503555.05 | 4808971.95 | |
| FULL YEAR POSITIONS | 340738111.08 | 37640138.92 | |
| SUBSIDIZED ADOPTION | 296928889.61 | 4504758.39 | |
| CHILD WELFARE SERVICES | 226607846.25 | 6981131.75 | |
| HEAD START | 175315783.05 | 39993.95 | |
| DIRECT FOSTER CARE OF CHILDREN | 103286207.15 | -3338743.15 | |
| CONTRACTUAL SERVICES GENERAL | 76067120.03 | 1615677.97 | |
| RENTALS - LAND BLDGS & STRUCTS | 74518214.15 | 3581408.85 | |
| PYMT TO THE STATE DIV OF YOUTH | 64245889 | 0 |