Top expenditures by category for Fiscal Year (FY) 2022

• ASSISTANCE AND GRANTS $130,663,106.24
• SALARY/WAGES $52,755,878.87
• OPERATING SUPPLIES AND EXPENSES $30,056,828.36
• BENEFITS $28,794,379.55
• CONTRACTED PROFESSIONAL SERVICES $5,656,069.80
• CAPITAL PURCHASES AND EQUIPMENT $739,878.62

Top expenditures by program for Fiscal Year (FY) 2022

• CHILD WELFARE $202,933,364.17
• YOUTH DEVELOPMENT SERVICES $19,500,555.22
• CENTRAL MANAGEMENT $12,254,362.97
• CHILDREN'S BEHAVORIAL HEALTH SERVICES $7,457,393.45
• NO PROGRAM $6,330,745.60

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Payees for Fiscal Year (FY) 2022

• Payroll $81,554,135.29
• Payee Redacted - Children, Youth, Fam $44,794,293.41
• ST MARYS HOME FOR CHILDREN $7,614,728.98
• COMMUNITIES FOR PEOPLE INC $7,435,715.16
• HARMONY HILL SCHOOL INC $7,323,437.69

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