Where the Money Goes

 

Expenditures 2010-2011

(Most recent audited financial information)

 

Children’s Program Direct Services: $81,159,984 (83%)

  • Maternal/Child Health Services: $31,882,956 (39.3%)
  • Quality Care & Education: $36,091,740 (44.5%)
  • Family Support Services: $4,062,421 (5%)
  • Special Funds/Initatives: $9,122,867 (11.2%)

Children’s Program Support Services: $8,717,262 (8.9%)

Administrative and General: $6,516,943 (6.7%)

Non-operating expenses: $1,364,658* (1.4%)

Contingency $500,000**

Capital Outlay: $196,662**

 

Total Budget Expenditures: $97,758,847

 

*Palm Beach County Tax Collector and Property Appraiser fees

**Not included in total expenditures

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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© 2013 Children's Services Council of Palm Beach County