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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 | 1470770608.47 | 31982354.53 | |
| CHILD WELFARE-OTPS | 1038237633.48 | 213721098.52 | |
| PERSONAL SERVICES | 382192193.39 | 18927942.61 | |
| ADOPTION SUBSIDY - OTPS | 230614237.11 | 22365921.89 | |
| OTHER THAN PERSONAL SERVICES | 120653923.22 | 20733678.78 | |
| ADMINISTRATIVE-PS | 116706164.67 | -30101226.67 | |
| JUVENILE JUSTICE - OTPS | 107180533.93 | 65152496.07 | |
| JUVENILE JUSTICE - PS | 83892412.43 | -6139431.43 | |
| COMMITTEE ON SPECIAL EDUCATION | 72669710.89 | 4660834.11 | |
| HEADSTART and DAYCARE-PS | 15453737.2 | 1557917.8 |