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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 | 636929023.07 | 26229289.93 | |
| YOUTH WORKFORCE AND CAREER TRAINING OTPS | 305256853.64 | 8101902.36 | |
| OFFICE OF NEIGHBORHOOD SAFETY- OTPS | 164851731.36 | 11840232.64 | |
| COMMUNITY DEVELOPMENT OTPS | 129317186.15 | 1269553.85 | |
| RUNAWAY AND HOMELESS YOUTH | 53402760.54 | 2394165.46 | |
| EXECUTIVE AND ADMINISTRATIVE MGMT PS | 29560780.49 | -7541176.49 | |
| PROGRAM SERVICES - PS | 20154277.09 | -626318.09 | |
| YOUTH WORKFORCE AND CAREER TRAINING - PS | 7928312.62 | 720337.38 | |
| OFFICE OF NEIGHBORHOOD SAFETY- PS | 1902256.35 | 1788960.65 |