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Department Of Youth And Community Development
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| EDUCATION & REC FOR YOUTH PRGM | 244326931.29 | 2050420.71 | |
| PAYMENTS TO DELEGATE AGENCIES | 73756365.05 | 5635441.95 | |
| JTPA-WAGES | 35159700.59 | 575723.41 | |
| FULL YEAR POSITIONS | 25145299.3 | 449175.7 | |
| RENTALS - LAND BLDGS & STRUCTS | 5155012.77 | 186386.23 | |
| CONTRACTUAL SERVICES-GENERAL | 4623299.83 | 31736.17 | |
| PROF SERV OTHER | 3269547.14 | 16314.86 | |
| JTPA-FRINGES | 2806094.05 | 78959.95 | |
| CONTRACTUAL SERVICES-GENERAL | 2189265.77 | 487497.23 | |
| PROF SERV ACCTING & AUDITING | 2036612.5 | 100201.5 |