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Administration For Children's Services
Top Ten Departments by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| CHILD WELFARE-OTPS | 384500965.51 | 710692794.49 | |
| OTHER THAN PERSONAL SERVICES | 74877094.89 | 74280817.11 | |
| JUVENILE JUSTICE - OTPS | 71566632.51 | 95966660.49 | |
| COMMITTEE ON SPECIAL EDUCATION | 61850000 | 23447328 | |
| HEADSTART/DAYCARE-OTPS | 39293414.62 | 773250747.38 | |
| PERSONAL SERVICES | 11942536.42 | 392324168.58 | |
| ADMINISTRATIVE-PS | 3810780.49 | 86194392.51 | |
| JUVENILE JUSTICE - PS | 2396759.26 | 77434353.74 | |
| HEADSTART and DAYCARE-PS | 493326.42 | 16865105.58 | |
| ADOPTION SUBSIDY - PS | 117473.17 | 2294140.83 |