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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 | 1473417533.74 | 72763211.26 | |
| CHILD WELFARE-OTPS | 927798946.88 | 324159785.12 | |
| PERSONAL SERVICES | 385112333.64 | 16007802.36 | |
| ADOPTION SUBSIDY - OTPS | 250604399.85 | 2375759.15 | |
| ADMINISTRATIVE-PS | 117489383.02 | -30884445.02 | |
| OTHER THAN PERSONAL SERVICES | 88418661.84 | 52970314.16 | |
| JUVENILE JUSTICE - PS | 85726882.09 | -7973901.09 | |
| JUVENILE JUSTICE - OTPS | 75644368.74 | 96103481.26 | |
| COMMITTEE ON SPECIAL EDUCATION | 70304262.58 | 7026282.42 | |
| HEADSTART and DAYCARE-PS | 15558255.29 | 1453399.71 |