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Department Of Youth And Community Development
Top Ten Departments by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OTHER THAN PERSONAL SERVICES | 527126587.16 | 136102511.84 | |
| YOUTH WORKFORCE AND CAREER TRAINING OTPS | 243644706.63 | 65843429.37 | |
| OFFICE OF NEIGHBORHOOD SAFETY- OTPS | 109686275.86 | 67005688.14 | |
| COMMUNITY DEVELOPMENT OTPS | 51681908.6 | 78904831.4 | |
| RUNAWAY AND HOMELESS YOUTH | 35495284.59 | 20308043.41 | |
| EXECUTIVE AND ADMINISTRATIVE MGMT PS | 29560508.29 | -7556557.29 | |
| PROGRAM SERVICES - PS | 20154018.53 | -798188.53 | |
| YOUTH WORKFORCE AND CAREER TRAINING - PS | 7926467.72 | 722182.28 | |
| OFFICE OF NEIGHBORHOOD SAFETY- PS | 1902256.35 | 1766111.65 |