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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 | 1468215772.13 | 71825777.87 | |
| CHILDRENS CHARITABLE INSTITUTN | 524709095.06 | 82204015.94 | |
| FULL YEAR POSITIONS | 522627331.77 | -6904951.77 | |
| CHILD WELFARE SERVICES | 256227655.47 | 184962557.53 | |
| SUBSIDIZED ADOPTION | 250604399.85 | 1235808.15 | |
| DIRECT FOSTER CARE OF CHILDREN | 141935436.79 | 8619319.21 | |
| RENTALS - LAND BLDGS & STRUCTS | 56629400.26 | 24583996.74 | |
| OVERTIME | 52720176.9 | -6272525.9 | |
| SOCIAL SERVICES GENERAL | 38723807.49 | 29023906.51 | |
| SPEC ED FACIL INST FOST CARE | 30123590.53 | 1218389.47 |