Printer Friendly Version
EXPORT
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 | 857343235.35 | 32950685.65 | |
| PAYMENTS TO DELEGATE AGENCIES | 210557976.78 | 27196624.22 | |
| JTPA-WAGES | 180613524.94 | 5419359.06 | |
| FULL YEAR POSITIONS | 56204449.8 | -4971311.8 | |
| CONTRACTUAL SERVICES-GENERAL | 21001599 | 4850000 | |
| JTPA-FRINGES | 12868728.17 | 653460.83 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 6155086.39 | 14846.61 | |
| PROF SERV OTHER | 6107298.81 | 2989314.19 | |
| CONTRACTUAL SERVICES GENERAL | 5649186 | 530399 | |
| COMMUNITY CONSULTANT CONTRACTS | 4882273.16 | 3243970.84 |