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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 | 687231467.35 | 36031611.65 | |
| YOUTH WORKFORCE AND CAREER TRAINING OTPS | 312711266.28 | 1748482.72 | |
| OFFICE OF NEIGHBORHOOD SAFETY- OTPS | 187572416.32 | 7554497.68 | |
| COMMUNITY DEVELOPMENT OTPS | 155640649.08 | 5668162.92 | |
| RUNAWAY AND HOMELESS YOUTH | 59960446.56 | 3682492.44 | |
| EXECUTIVE AND ADMINISTRATIVE MGMT PS | 17756936.59 | 4785062.41 | |
| PROGRAM SERVICES - PS | 12025605.44 | 17834311.56 | |
| YOUTH WORKFORCE AND CAREER TRAINING - PS | 4645447.84 | 4140943.16 | |
| OFFICE OF NEIGHBORHOOD SAFETY- PS | 1587214.02 | 7834641.98 |