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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 | 906308855.84 | 120617987.16 | |
| PAYMENTS TO DELEGATE AGENCIES | 242903622.84 | 27014730.16 | |
| JTPA-WAGES | 193271250 | 4168088 | |
| FULL YEAR POSITIONS | 34041124.4 | 34833555.6 | |
| JTPA-FRINGES | 15838115 | 1617 | |
| CONTRACTUAL SERVICES-GENERAL | 11459625 | 4105136 | |
| CONTRACTUAL SERVICES GENERAL | 7325392.71 | 2874567.29 | |
| PROF SERV ACCTING & AUDITING | 6744680.04 | 6234370.96 | |
| COMMUNITY CONSULTANT CONTRACTS | 4903213.82 | 2090726.18 | |
| PROF SERV OTHER | 4524554.38 | 4747932.62 |