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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 | 915285981.17 | 88795839.83 | |
| PAYMENTS TO DELEGATE AGENCIES | 239004399.67 | 25251163.33 | |
| JTPA-WAGES | 158205677 | 21353160 | |
| JTPA-FRINGES | 13863935.39 | 1075700.61 | |
| CONTRACTUAL SERVICES-GENERAL | 9447292 | 4300748 | |
| FULL YEAR POSITIONS | 9140904.75 | 50091043.25 | |
| CONTRACTUAL SERVICES GENERAL | 6127128.47 | 2205361.53 | |
| COMMUNITY CONSULTANT CONTRACTS | 4921358.01 | 2123080.99 | |
| PROF SERV ACCTING & AUDITING | 4523832.62 | 5344801.38 | |
| RENTALS - LAND BLDGS & STRUCTS | 2651396.33 | -8784.33 |