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Department Of Youth And Community Development
Top Ten Departments by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OTHER THAN PERSONAL SERVICES | 667820490.78 | 47473348.22 | |
| YOUTH WORKFORCE AND CAREER TRAINING OTPS | 286588608.26 | 28321397.74 | |
| OFFICE OF NEIGHBORHOOD SAFETY- OTPS | 190466945.63 | 4079631.37 | |
| COMMUNITY DEVELOPMENT OTPS | 151796051.27 | 14782262.73 | |
| RUNAWAY AND HOMELESS YOUTH | 62371477.62 | 1083947.38 | |
| EXECUTIVE AND ADMINISTRATIVE MGMT PS | 4797962.13 | 17744036.87 | |
| PROGRAM SERVICES - PS | 3170216.61 | 17046968.39 | |
| YOUTH WORKFORCE AND CAREER TRAINING - PS | 1307999.18 | 7478391.82 | |
| OFFICE OF NEIGHBORHOOD SAFETY- PS | 404685.26 | 9017170.74 |