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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 | 617015525.34 | 477522317.66 | |
| HEADSTART/DAYCARE-OTPS | 367671613.8 | 444872548.2 | |
| JUVENILE JUSTICE - OTPS | 127995794.45 | 39775823.55 | |
| OTHER THAN PERSONAL SERVICES | 111284251.11 | 40646240.89 | |
| COMMITTEE ON SPECIAL EDUCATION | 66452664.69 | 17902668.31 | |
| PERSONAL SERVICES | 55717476.72 | 348549228.28 | |
| ADOPTION SUBSIDY - OTPS | 21144796.47 | 203703719.53 | |
| ADMINISTRATIVE-PS | 17693183.79 | 72311989.21 | |
| JUVENILE JUSTICE - PS | 12793345.43 | 67037767.57 | |
| HEADSTART and DAYCARE-PS | 2343350.08 | 15015081.92 |