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Department Of Youth And Community Development
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| EDUCATION & REC FOR YOUTH PRGM | 506195989.11 | 1184853.89 | |
| PAYMENTS TO DELEGATE AGENCIES | 111417122.35 | 6079158.65 | |
| JTPA-WAGES | 108211650.32 | 2675359.68 | |
| FULL YEAR POSITIONS | 38858384.31 | 466794.69 | |
| CONTRACTUAL SERVICES-GENERAL | 8954823.03 | 141595.97 | |
| JTPA-FRINGES | 8559332.33 | 224136.67 | |
| COMMUNITY CONSULTANT CONTRACTS | 4639436.68 | 430305.32 | |
| CONTRACTUAL SERVICES GENERAL | 4613569.93 | 142436.07 | |
| RENTALS - LAND BLDGS & STRUCTS | 3672366 | 0 | |
| PROF SERV OTHER | 3483507.44 | 992606.56 |