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Administration For Children's Services
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| DAY CARE OF CHILDREN | 829563466.81 | 416548437.19 | |
| CHILD WELFARE SERVICES | 370735731.19 | 50677171.81 | |
| CHILDRENS CHARITABLE INSTITUTN | 364907276.9 | 143119099.1 | |
| FULL YEAR POSITIONS | 223291709.89 | 308799273.11 | |
| DIRECT FOSTER CARE OF CHILDREN | 94996932.53 | 27301440.47 | |
| SUBSIDIZED ADOPTION | 87493552.15 | 136240012.85 | |
| CONTRACTUAL SERVICES GENERAL | 63100447.09 | 35629620.91 | |
| RENTALS - LAND BLDGS & STRUCTS | 59955854.9 | 28504479.1 | |
| SOCIAL SERVICES GENERAL | 48438740.22 | 18209894.78 | |
| HOMEMAKING SERVICES | 27240263.61 | 4221692.39 |