FY25 Overall Expenditures
Budget By Expenditure
4.3 % 3. 2 % 3 %
Motor Vehicles | $ 10,167,230.70
1.2 %
Contractual Services | $ 7,766,664.73 Regular Operating | $ 7,113,386.91 Real Estate | $ 3,509,363.16 Telecommunications | $ 2,904,531.52 Computer Charges | $ 1,488,286.34 Personal Services | $ 206,147,259.60
* Not included in these figures are expenditures related to the Georgia Commission on Family Violence, which is administratively attached to DCS. The alignment of our agencies allows us to better identify and respond to domestic violence and its impacts within the families we serve.
86.2 %
Expenditures by Program
Administration 4.6 %
Expenditures by Fund Source
State Federal Other
$ 226,698,114.57
$ 958,659.25
$ 11,439,949.14
Field Services 93 %
22 | FY25