Top expenditures by category for Fiscal Year (FY) 2023

• ASSISTANCE AND GRANTS $156,013,567.20
• SALARY/WAGES $56,138,241.98
• OPERATING SUPPLIES AND EXPENSES $39,184,304.69
• BENEFITS $30,081,701.04
• CONTRACTED PROFESSIONAL SERVICES $5,742,883.13
• CAPITAL PURCHASES AND EQUIPMENT $619,095.90

Top expenditures by program for Fiscal Year (FY) 2023

• CHILD WELFARE $234,964,939.79
• YOUTH DEVELOPMENT SERVICES $20,711,928.30
• CENTRAL MANAGEMENT $15,404,728.04
• CHILDREN'S BEHAVORIAL HEALTH SERVICES $8,691,819.53
• NO PROGRAM $7,879,234.79

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Payees for Fiscal Year (FY) 2023

• Payroll $86,231,183.19
• Payee Redacted - Children, Youth, Fam $45,582,647.39
• ST MARYS HOME FOR CHILDREN $12,263,151.42
• HARMONY HILL SCHOOL INC $10,154,850.32
• COMMUNITIES FOR PEOPLE INC $9,402,404.49

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