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Department Of Youth And Community Development
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| EDUCATION & REC FOR YOUTH PRGM | 179664169.8 | -1238510.8 | |
| PAYMENTS TO DELEGATE AGENCIES | 65416693.11 | 5282281.89 | |
| JTPA-WAGES | 34461182.64 | 460765.36 | |
| FULL YEAR POSITIONS | 24084506.38 | 1864114.62 | |
| RENTALS - LAND BLDGS & STRUCTS | 5095900.92 | 159712.08 | |
| CONTRACTUAL SERVICES-GENERAL | 3920855.04 | 28513.96 | |
| JTPA-FRINGES | 2711686.28 | 47640.72 | |
| PROF SERV ACCTING & AUDITING | 2493744.91 | 203038.09 | |
| PROF SERV OTHER | 2168590.54 | 2786.46 | |
| COMMUNITY CONSULTANT CONTRACTS | 1356399.89 | -32601.89 |