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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 | 1070572255.3 | 135372627.7 | |
| CHILDRENS CHARITABLE INSTITUTN | 465020488.06 | 141892622.94 | |
| FULL YEAR POSITIONS | 417918791.8 | 97822449.2 | |
| CHILD WELFARE SERVICES | 332741449.29 | 111393675.71 | |
| SUBSIDIZED ADOPTION | 189225701.91 | 45750288.09 | |
| DIRECT FOSTER CARE OF CHILDREN | 117976975.95 | 39481995.05 | |
| RENTALS - LAND BLDGS & STRUCTS | 88816126.47 | -1702729.47 | |
| SOCIAL SERVICES GENERAL | 46134922.25 | 8362389.75 | |
| CONTRACTUAL SERVICES GENERAL | 42450938.1 | 49217828.9 | |
| OVERTIME | 40166119.47 | -917155.47 |