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Department Of Youth And Community Development
Top Ten Departments by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OTHER THAN PERSONAL SERVICES | 253712210.26 | 3326381.74 | |
| COMMUNITY DEVELOPMENT OTPS | 46003888.55 | 2398384.45 | |
| PROGRAM SERVICES - PS | 12773416.91 | 1332408.09 | |
| EXECUTIVE AND ADMINISTRATIVE MGMT PS | 12544134.89 | 103153.11 |