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Administration For Children's Services
Top Ten Departments by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| HEADSTART/DAYCARE-OTPS | 1075481886.52 | 136163595.48 | |
| CHILD WELFARE-OTPS | 932080098.48 | 331265247.52 | |
| PERSONAL SERVICES | 308558924.41 | 85506471.59 | |
| ADOPTION SUBSIDY - OTPS | 189225701.91 | 46890239.09 | |
| OTHER THAN PERSONAL SERVICES | 133332880.18 | 14087071.82 | |
| JUVENILE JUSTICE - OTPS | 109439517.99 | 66920448.01 | |
| ADMINISTRATIVE-PS | 93873146.14 | -7459109.14 | |
| JUVENILE JUSTICE - PS | 67412887.45 | 10330866.55 | |
| COMMITTEE ON SPECIAL EDUCATION | 64189593.45 | 19868991.55 | |
| HEADSTART and DAYCARE-PS | 12495012.42 | 4513506.58 |