Printer Friendly Version
EXPORT
Department Of Youth And Community Development
Top Ten Departments by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OTHER THAN PERSONAL SERVICES | 319592680.66 | 9544131.34 | |
| COMMUNITY DEVELOPMENT OTPS | 58374293.92 | 207674.08 | |
| PROGRAM SERVICES - PS | 13398861.33 | 0.67 | |
| EXECUTIVE AND ADMINISTRATIVE MGMT PS | 13080591.47 | 0.53 |