Printer Friendly Version
EXPORT
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 | 660220502.73 | 7707627.27 | |
| YOUTH WORKFORCE AND CAREER TRAINING OTPS | 303409347.47 | 2869762.53 | |
| OFFICE OF NEIGHBORHOOD SAFETY- OTPS | 176726646.09 | 1350290.91 | |
| COMMUNITY DEVELOPMENT OTPS | 129027053.77 | 1559686.23 | |
| RUNAWAY AND HOMELESS YOUTH | 54484158.78 | -835.78 | |
| EXECUTIVE AND ADMINISTRATIVE MGMT PS | 29359830.66 | -7675086.66 | |
| PROGRAM SERVICES - PS | 19983708.29 | -807445.29 | |
| YOUTH WORKFORCE AND CAREER TRAINING - PS | 7850281.31 | 798368.69 | |
| OFFICE OF NEIGHBORHOOD SAFETY- PS | 1887700.9 | 1553076.1 |