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Department Of Youth And Community Development
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| EDUCATION & REC FOR YOUTH PRGM | 663594371.86 | 102831846.14 | |
| PAYMENTS TO DELEGATE AGENCIES | 137618659.76 | 89412558.24 | |
| JTPA-WAGES | 129803189 | 25257863 | |
| CONTRACTUAL SERVICES-GENERAL | 9447292 | 4080215 | |
| JTPA-FRINGES | 9129298 | 1075238 | |
| FULL YEAR POSITIONS | 1996005.39 | 57144548.61 | |
| PROF SERV ACCTING & AUDITING | 577822 | 3436709 | |
| UNSALARIED | 40596.34 | 1155601.66 | |
| CONTRACTUAL SERVICES GENERAL | 20000 | 5254304 | |
| LONGEVITY DIFFERENTIAL | 17228.26 | 221882.74 |