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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 |
|
|---|---|---|---|
| CHILD WELFARE SERVICES | 228055524.89 | 219844187.11 | |
| CHILDRENS CHARITABLE INSTITUTN | 115738566.4 | 394836029.6 | |
| DIRECT FOSTER CARE OF CHILDREN | 62020000 | 61220368 | |
| CONTRACTUAL SERVICES GENERAL | 45543568.37 | 54744925.63 | |
| RENTALS - LAND BLDGS & STRUCTS | 40000000 | 46286746 | |
| DAY CARE OF CHILDREN | 39293414.62 | 769488852.38 | |
| SPEC ED FACIL INST FOST CARE | 24130000 | 6082588 | |
| SOCIAL SERVICES GENERAL | 19695939.76 | 34301880.24 | |
| FULL YEAR POSITIONS | 17588585.67 | 514742397.33 | |
| HOMEMAKING SERVICES | 16275583.82 | 15186372.18 |