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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 | 498310178.93 | 216157639.07 | |
| YOUTH WORKFORCE AND CAREER TRAINING OTPS | 197435531.45 | 117474474.55 | |
| OFFICE OF NEIGHBORHOOD SAFETY- OTPS | 121632597 | 73167516 | |
| COMMUNITY DEVELOPMENT OTPS | 93715517.21 | 72965131.79 | |
| RUNAWAY AND HOMELESS YOUTH | 39109872.7 | 24436946.3 | |
| EXECUTIVE AND ADMINISTRATIVE MGMT PS | 1040317.15 | 21501681.85 | |
| PROGRAM SERVICES - PS | 676912.61 | 19448878.39 | |
| YOUTH WORKFORCE AND CAREER TRAINING - PS | 253056.48 | 8533334.52 | |
| OFFICE OF NEIGHBORHOOD SAFETY- PS | 86292.42 | 9335563.58 |