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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 | 818721549.17 | 38446607.83 | |
| PAYMENTS TO DELEGATE AGENCIES | 217527103.74 | 599987.26 | |
| JTPA-WAGES | 180619131.94 | 5366989.06 | |
| FULL YEAR POSITIONS | 56575767.78 | -4405633.78 | |
| CONTRACTUAL SERVICES-GENERAL | 22540602.08 | 3635366.92 | |
| JTPA-FRINGES | 12869190.78 | 652998.22 | |
| CONTRACTUAL SERVICES GENERAL | 6409091.36 | -274606.36 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 6077178.11 | 130978.89 | |
| COMMUNITY CONSULTANT CONTRACTS | 5052147.1 | 874529.9 | |
| PROF SERV ACCTING & AUDITING | 4192770 | 530018 |