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Administration For Children's Services
Top Ten Departments by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| CHILD WELFARE-OTPS | 1154035760.5 | 20866648.5 | |
| HEADSTART/DAYCARE-OTPS | 1021001047.57 | 251557.43 | |
| PERSONAL SERVICES | 265759565.17 | 16386535.83 | |
| JUVENILE JUSTICE - OTPS | 151556878.89 | 1877904.11 | |
| OTHER THAN PERSONAL SERVICES | 71926237.04 | 1465288.96 | |
| ADMINISTRATIVE-PS | 68759472.94 | 2075547.06 | |
| JUVENILE JUSTICE - PS | 36607164.41 | 2347751.59 | |
| HEADSTART and DAYCARE-PS | 15806822.49 | 3015309.51 |