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Department Of Youth And Community Development
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| EDUCATION & REC FOR YOUTH PRGM | 375684804.32 | 5691272.68 | |
| PAYMENTS TO DELEGATE AGENCIES | 87265373.13 | 2402170.87 | |
| JTPA-WAGES | 48988682.5 | 503783.5 | |
| FULL YEAR POSITIONS | 31071939.19 | 1866874.81 | |
| CONTRACTUAL SERVICES-GENERAL | 6583452.03 | 156914.97 | |
| RENTALS - LAND BLDGS & STRUCTS | 5759536 | 194510 | |
| CONTRACTUAL SERVICES-GENERAL | 4484448.26 | 407964.74 | |
| PROF SERV OTHER | 4007247.02 | 242783.98 | |
| JTPA-FRINGES | 3909116.22 | 171247.78 | |
| COMMUNITY CONSULTANT CONTRACTS | 3109537.3 | 4591.7 |