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Department Of Youth And Community Development
Top Ten Departments by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OTHER THAN PERSONAL SERVICES | 695573014.18 | 19317887.82 | |
| COMMUNITY DEVELOPMENT OTPS | 72670266.82 | 2314153.18 | |
| PROGRAM SERVICES - PS | 22400876.3 | 0.7 | |
| EXECUTIVE AND ADMINISTRATIVE MGMT PS | 18665705.38 | 0.62 |