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Administration For Children's Services
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| DAY CARE OF CHILDREN | 833075047.67 | 20444142.33 | |
| CHILDRENS CHARITABLE INSTITUTN | 449961455.3 | 7885168.7 | |
| FULL YEAR POSITIONS | 395181851.64 | 24802688.36 | |
| CHILD WELFARE SERVICES | 269383383.45 | -2374845.45 | |
| SUBSIDIZED ADOPTION | 247589883.25 | 10303640.75 | |
| HEAD START | 167568887.2 | 1764294.8 | |
| DIRECT FOSTER CARE OF CHILDREN | 117346516.1 | -5649702.1 | |
| CONTRACTUAL SERVICES GENERAL | 103850531.56 | 1568307.44 | |
| RENTALS - LAND BLDGS & STRUCTS | 86104132.29 | 479255.71 | |
| OVERTIME | 48953218.81 | -31485179.81 |