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Department Of Youth And Community Development
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| EDUCATION & REC FOR YOUTH PRGM | 455592102.68 | 7078819.32 | |
| PAYMENTS TO DELEGATE AGENCIES | 104854872.71 | 3199590.29 | |
| JTPA-WAGES | 81485472.68 | 2121802.32 | |
| FULL YEAR POSITIONS | 37952484.2 | -1593092.2 | |
| CONTRACTUAL SERVICES-GENERAL | 6835758.24 | 804975.76 | |
| JTPA-FRINGES | 6425950.4 | 396430.6 | |
| COMMUNITY CONSULTANT CONTRACTS | 4725957.93 | 23435.07 | |
| CONTRACTUAL SERVICES GENERAL | 3781549.75 | 762162.25 | |
| RENTALS - LAND BLDGS & STRUCTS | 3131810.99 | 201990.01 | |
| PROF SERV OTHER | 3130000.82 | 527378.18 |