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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 | 649261717.1 | 26138526.9 | |
| YOUTH WORKFORCE AND CAREER TRAINING OTPS | 293346694.19 | 19776143.81 | |
| OFFICE OF NEIGHBORHOOD SAFETY- OTPS | 174127307.93 | 4169733.07 | |
| COMMUNITY DEVELOPMENT OTPS | 131901302.14 | 1863668.86 | |
| RUNAWAY AND HOMELESS YOUTH | 52314763.87 | 2168559.13 | |
| EXECUTIVE AND ADMINISTRATIVE MGMT PS | 23461991.69 | -1777247.69 | |
| PROGRAM SERVICES - PS | 16123157.84 | 3053105.16 | |
| YOUTH WORKFORCE AND CAREER TRAINING - PS | 6364340.68 | 2284309.32 | |
| OFFICE OF NEIGHBORHOOD SAFETY- PS | 1378756.76 | 3978418.24 |