Printer Friendly Version
EXPORT
Administration For Children's Services
Top Ten Departments by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| CHILD WELFARE-OTPS | 1254766000 | 0 | |
| HEADSTART/DAYCARE-OTPS | 1076947622.76 | 0.24 | |
| PERSONAL SERVICES | 276237137.37 | 91245.63 | |
| ADMINISTRATIVE-PS | 69819946.29 | 200739.71 | |
| OTHER THAN PERSONAL SERVICES | 64800041.5 | 3830725.5 | |
| HEADSTART/DAYCARE-PS | 18232188.16 | 244032.84 | |
| JUVENILE JUSTICE - PS | 0 | 0 | |
| JUVENILE JUSTICE - OTPS | 0 | 0 |