Printer Friendly Version
EXPORT
Administration For Children's Services
Top Ten Departments by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| CHILD WELFARE-OTPS | 1205743072.51 | 9824043.49 | |
| HEADSTART/DAYCARE-OTPS | 1059223412.07 | 5979615.93 | |
| PERSONAL SERVICES | 273979644.56 | 3291627.44 | |
| JUVENILE JUSTICE - OTPS | 127716503.96 | 199159.04 | |
| OTHER THAN PERSONAL SERVICES | 70381527.19 | 1465547.81 | |
| ADMINISTRATIVE-PS | 68094232.23 | 1747808.77 | |
| JUVENILE JUSTICE - PS | 32377803.46 | 801415.54 | |
| HEADSTART and DAYCARE-PS | 17009354.33 | 682709.67 |