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Department Of Youth And Community Development
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| EDUCATION & REC FOR YOUTH PRGM | 206186270.02 | -62976.02 | |
| PAYMENTS TO DELEGATE AGENCIES | 94313894.77 | 2240628.23 | |
| JTPA-WAGES | 43443996.65 | 16320.35 | |
| FULL YEAR POSITIONS | 25836887.29 | 392490.71 | |
| RENTALS - LAND BLDGS & STRUCTS | 5008433 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 4956545.09 | 0.91 | |
| JTPA-FRINGES | 3027790.19 | 25158.81 | |
| PROF SERV ACCTING & AUDITING | 2240857.64 | 441764.36 | |
| PROF SERV OTHER | 2058493.22 | 221133.78 | |
| COMMUNITY CONSULTANT CONTRACTS | 1070348.15 | 144906.85 |