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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 | 947177692.83 | 64367684.17 | |
| PAYMENTS TO DELEGATE AGENCIES | 248671084.04 | 27740384.96 | |
| JTPA-WAGES | 180925535 | 12575184 | |
| FULL YEAR POSITIONS | 26366811.15 | 33007868.85 | |
| JTPA-FRINGES | 14939636 | 1682465 | |
| CONTRACTUAL SERVICES-GENERAL | 11459625 | 3773015 | |
| PROF SERV ACCTING & AUDITING | 6751866.62 | 3727184.38 | |
| CONTRACTUAL SERVICES GENERAL | 6469989.19 | 2412678.81 | |
| PROF SERV OTHER | 5634828.91 | 3600868.09 | |
| COMMUNITY CONSULTANT CONTRACTS | 5358592.02 | 1635347.98 |