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Department Of Youth And Community Development
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| EDUCATION & REC FOR YOUTH PRGM | 192077427.95 | -67388.95 | |
| PAYMENTS TO DELEGATE AGENCIES | 72811862.91 | 7065057.09 | |
| JTPA-WAGES | 39018922.14 | 99588.86 | |
| FULL YEAR POSITIONS | 25106525.12 | 1695011.88 | |
| RENTALS - LAND BLDGS & STRUCTS | 4454998.82 | 1.18 | |
| CONTRACTUAL SERVICES-GENERAL | 3479271.94 | 5002.06 | |
| JTPA-FRINGES | 3170073.51 | 8950.49 | |
| PROF SERV ACCTING & AUDITING | 2759115.5 | 132475.5 | |
| PROF SERV OTHER | 1857441.28 | 950.72 | |
| COMMUNITY CONSULTANT CONTRACTS | 1309485.82 | 99756.18 |