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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 | 366234799.97 | 442547467.03 | |
| CHILD WELFARE SERVICES | 317415148.74 | 106131517.26 | |
| CHILDRENS CHARITABLE INSTITUTN | 248744744.88 | 259281631.12 | |
| FULL YEAR POSITIONS | 79104649.61 | 453086333.39 | |
| DIRECT FOSTER CARE OF CHILDREN | 67703357.99 | 54595015.01 | |
| CONTRACTUAL SERVICES GENERAL | 63609343.3 | 34208901.7 | |
| RENTALS - LAND BLDGS & STRUCTS | 57455854.9 | 28830891.1 | |
| SOCIAL SERVICES GENERAL | 46767191.05 | 6795825.95 | |
| SPEC ED FACIL INST FOST CARE | 25173303.2 | 2759825.8 | |
| HOMEMAKING SERVICES | 22008263.61 | 9453692.39 |