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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 |
|
|---|---|---|---|
| HEADSTART/DAYCARE-OTPS | 831000280.64 | 418873518.36 | |
| CHILD WELFARE-OTPS | 821008143.45 | 271737786.55 | |
| PERSONAL SERVICES | 159493004.68 | 244773700.32 | |
| JUVENILE JUSTICE - OTPS | 125724653.33 | 50835362.67 | |
| OTHER THAN PERSONAL SERVICES | 118599742.9 | 35904337.1 | |
| ADOPTION SUBSIDY - OTPS | 87493552.15 | 137354963.85 | |
| COMMITTEE ON SPECIAL EDUCATION | 66680960.61 | 17674372.39 | |
| ADMINISTRATIVE-PS | 50192173.45 | 39812999.55 | |
| JUVENILE JUSTICE - PS | 37007888.31 | 42823224.69 | |
| HEADSTART and DAYCARE-PS | 6618433.55 | 10739998.45 |