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Department Of Youth And Community Development
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| EDUCATION & REC FOR YOUTH PRGM | 203875021.48 | -1392544.48 | |
| PAYMENTS TO DELEGATE AGENCIES | 63704857.73 | 412333.27 | |
| JTPA-WAGES | 32594282.11 | 846070.89 | |
| FULL YEAR POSITIONS | 24294860.64 | 1946650.36 | |
| RENTALS - LAND BLDGS & STRUCTS | 5096029.95 | 159583.05 | |
| CONTRACTUAL SERVICES-GENERAL | 3542776 | 0 | |
| JTPA-FRINGES | 2608096.65 | 189400.35 | |
| PROF SERV OTHER | 2591101.79 | 47776.21 | |
| PROF SERV ACCTING & AUDITING | 2151837.5 | 518071.5 | |
| COMMUNITY CONSULTANT CONTRACTS | 1231641.3 | -14084.3 |