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Department Of Youth And Community Development
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| EDUCATION & REC FOR YOUTH PRGM | 431953967.78 | 5575806.22 | |
| PAYMENTS TO DELEGATE AGENCIES | 91087402.41 | 3069353.59 | |
| JTPA-WAGES | 71393014.98 | 1386955.02 | |
| FULL YEAR POSITIONS | 35316289.59 | 269057.41 | |
| CONTRACTUAL SERVICES-GENERAL | 8354105.74 | 93528.26 | |
| JTPA-FRINGES | 5595338.56 | 178029.44 | |
| PROF SERV OTHER | 4265940.84 | 345503.16 | |
| COMMUNITY CONSULTANT CONTRACTS | 3656087.27 | -152930.27 | |
| RENTALS - LAND BLDGS & STRUCTS | 3079803 | 30 | |
| CONTRACTUAL SERVICES-GENERAL | 2014191.08 | 204768.92 |