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Department Of Youth And Community Development
Top Ten Departments by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OTHER THAN PERSONAL SERVICES | 302519997.41 | 3694542.59 | |
| COMMUNITY DEVELOPMENT OTPS | 62014475.86 | 512079.14 | |
| PROGRAM SERVICES - PS | 14577442.61 | 207691.39 | |
| EXECUTIVE AND ADMINISTRATIVE MGMT PS | 12747652.48 | -105448.48 |