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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 | 632939073.92 | 258357410.08 | |
| JTPA-WAGES | 180619131.94 | 5413752.06 | |
| PAYMENTS TO DELEGATE AGENCIES | 90635911.5 | 157275420.5 | |
| FULL YEAR POSITIONS | 56573684.82 | -4614181.82 | |
| CONTRACTUAL SERVICES-GENERAL | 19694975.9 | 6925565.1 | |
| JTPA-FRINGES | 12869190.78 | 652998.22 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 6035663.71 | 175813.29 | |
| CONTRACTUAL SERVICES GENERAL | 5180670.85 | 1232067.15 | |
| COMMUNITY CONSULTANT CONTRACTS | 4261283.47 | 3864960.53 | |
| PROF SERV ACCTING & AUDITING | 2679346.14 | 2952194.86 |