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Department Of Youth And Community Development
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| EDUCATION & REC FOR YOUTH PRGM | 843802778.15 | 55304375.85 | |
| PAYMENTS TO DELEGATE AGENCIES | 212975761.32 | 25623702.68 | |
| JTPA-WAGES | 179529911.8 | 9583856.2 | |
| FULL YEAR POSITIONS | 44921763.15 | 8227772.85 | |
| CONTRACTUAL SERVICES-GENERAL | 20847399 | 0 | |
| JTPA-FRINGES | 12821538.34 | 653460.66 | |
| PROF SERV OTHER | 6207010.81 | 2999793.19 | |
| CONTRACTUAL SERVICES GENERAL | 5072406.27 | 899515.73 | |
| COMMUNITY CONSULTANT CONTRACTS | 4812273.16 | 3438970.84 | |
| PROF SERV ACCTING & AUDITING | 4661139.96 | 648101.04 |