Where the Money Goes

 

Expenditures 2010-2011

 

Children’s Program Direct Services: $88,828,946 (78.92%)

  • Maternal/Child Health Services: $37,822,191 (33.6%)
  • Quality Care & Education: $38,370,730 (34.09%)
  • Family Support Services: $10,022,107 (8.90%)
  • Other Services: $2,613,918 (2.33%)

Children’s Program Support Services: $8,942,686 (7.94%)

Administrative and General: $6,649,061 (5.90%)

Capital Outlay: $125,182 (0.11%)

Non-operating expenses: $2,747,406* (2.44%)

Contingency $500,000 (0.44%)

Uncollectable Tax Revenue $4,785,918 (4.25%)

 

Total Budget Expenditures: $112,566,229

 

*Palm Beach County Tax Collector and Property Appraiser fees

For a detailed breakdown of the Council’s financial information, please click here.

 

 

 
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Children's Services Council of Palm Beach County
2300 High Ridge Road, Boynton Beach, FL 33426
561-740-7000 or 1-800-331-1462
561-835-1956
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© 2012 Children's Services Council of Palm Beach County