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Department Of Youth And Community Development
Top Ten Departments by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OTHER THAN PERSONAL SERVICES | 608188929.12 | 17159364.88 | |
| COMMUNITY DEVELOPMENT OTPS | 71178756.86 | 2709310.14 | |
| PROGRAM SERVICES - PS | 21653112.23 | 1006793.77 | |
| EXECUTIVE AND ADMINISTRATIVE MGMT PS | 18211672.36 | -2877236.36 |