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Department Of Youth And Community Development
Top Ten Departments by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OTHER THAN PERSONAL SERVICES | 272349640.95 | 5423277.05 | |
| COMMUNITY DEVELOPMENT OTPS | 51396218.92 | 2243367.08 | |
| PROGRAM SERVICES - PS | 14076132.59 | 889927.41 | |
| EXECUTIVE AND ADMINISTRATIVE MGMT PS | 12441159.65 | 436030.35 |