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Department Of Youth And Community Development
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| EDUCATION & REC FOR YOUTH PRGM | 537221609.93 | 3780694.07 | |
| JTPA-WAGES | 125694231.58 | 5916318.42 | |
| PAYMENTS TO DELEGATE AGENCIES | 122256014 | 6358414 | |
| FULL YEAR POSITIONS | 40210234.28 | 981169.72 | |
| JTPA-FRINGES | 10157943.56 | 292492.44 | |
| CONTRACTUAL SERVICES-GENERAL | 8705909.16 | 492310.84 | |
| COMMUNITY CONSULTANT CONTRACTS | 5063436.71 | 200222.29 | |
| CONTRACTUAL SERVICES GENERAL | 4626362.05 | 876232.95 | |
| RENTALS - LAND BLDGS & STRUCTS | 3557780 | 0 | |
| PROF SERV OTHER | 3479503.51 | 243633.49 |