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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 | 715653260.98 | 6791855.02 | |
| YOUTH WORKFORCE AND CAREER TRAINING OTPS | 303584790.67 | 11657327.33 | |
| OFFICE OF NEIGHBORHOOD SAFETY- OTPS | 194286495.28 | 1728262.72 | |
| COMMUNITY DEVELOPMENT OTPS | 160643891.92 | 5931450.08 | |
| RUNAWAY AND HOMELESS YOUTH | 62949602.14 | 723336.86 | |
| EXECUTIVE AND ADMINISTRATIVE MGMT PS | 13856380.81 | 8685618.19 | |
| PROGRAM SERVICES - PS | 9123646.09 | 11236270.91 | |
| YOUTH WORKFORCE AND CAREER TRAINING - PS | 3641159.56 | 5145231.44 | |
| OFFICE OF NEIGHBORHOOD SAFETY- PS | 1233069.16 | 8188786.84 |