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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 | 1465514928.04 | 31098839.96 | |
| CHILDRENS CHARITABLE INSTITUTN | 537539691.16 | 69373419.84 | |
| FULL YEAR POSITIONS | 519144565.84 | -3422185.84 | |
| CHILD WELFARE SERVICES | 342567799.34 | 98622413.66 | |
| SUBSIDIZED ADOPTION | 230614237.11 | 21225970.89 | |
| DIRECT FOSTER CARE OF CHILDREN | 138658654.54 | 12072276.46 | |
| RENTALS - LAND BLDGS & STRUCTS | 74565665.51 | 6647731.49 | |
| OVERTIME | 50960459.49 | -4512808.49 | |
| SOCIAL SERVICES GENERAL | 46785560.47 | 20849339.53 | |
| CONTRACTUAL SERVICES GENERAL | 37717474.96 | 41745845.04 |