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Administration For Children's Services
Top Ten Departments by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| CHILD WELFARE-OTPS | 1335110856.72 | 8332549.28 | |
| HEADSTART/DAYCARE-OTPS | 1084485978.16 | 2113593.84 | |
| PERSONAL SERVICES | 294163761.44 | -1457875.44 | |
| ADMINISTRATIVE-PS | 74222183.58 | 89335.42 | |
| OTHER THAN PERSONAL SERVICES | 61881003.07 | 1758544.93 | |
| HEADSTART/DAYCARE-PS | 19743609.43 | 32577.57 |