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Department Of Youth And Community Development
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| EDUCATION & REC FOR YOUTH PRGM | 564974836.14 | 4903882.86 | |
| PAYMENTS TO DELEGATE AGENCIES | 135881694.61 | 7048121.39 | |
| JTPA-WAGES | 131152333.97 | 3206072.03 | |
| FULL YEAR POSITIONS | 45078895.1 | 698458.9 | |
| CONTRACTUAL SERVICES-GENERAL | 34194774.9 | 380756.1 | |
| JTPA-FRINGES | 10377753 | 108057 | |
| CONTRACTUAL SERVICES GENERAL | 6719696.75 | 1080772.25 | |
| COMMUNITY CONSULTANT CONTRACTS | 5197827.26 | 23018.74 | |
| CONTRACTUAL SERVICES-GENERAL | 3933305 | -333917 | |
| PROF SERV OTHER | 3767777.28 | 293493.72 |