Printer Friendly Version
EXPORT
Administration For Children's Services
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| DAY CARE OF CHILDREN | 1540041550 | -1481863 | |
| CHILDRENS CHARITABLE INSTITUTN | 594508730.92 | 12404380.08 | |
| FULL YEAR POSITIONS | 524135908.3 | -8413528.3 | |
| CHILD WELFARE SERVICES | 400698438.77 | 40565145.23 | |
| SUBSIDIZED ADOPTION | 251814098 | 26110 | |
| DIRECT FOSTER CARE OF CHILDREN | 145609130.92 | 4945625.08 | |
| RENTALS - LAND BLDGS & STRUCTS | 75586083.43 | 3453725.57 | |
| SOCIAL SERVICES GENERAL | 70327612.27 | -1998770.27 | |
| CONTRACTUAL SERVICES GENERAL | 59045502.57 | 12952148.43 | |
| OVERTIME | 52731940.37 | -6284289.37 |