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Department Of Youth And Community Development
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| EDUCATION & REC FOR YOUTH PRGM | 606026945.76 | 123506028.24 | |
| PAYMENTS TO DELEGATE AGENCIES | 137262805.2 | 15581968.8 | |
| FULL YEAR POSITIONS | 44864135.32 | -794933.32 | |
| JTPA-WAGES | 34490930.53 | 24242893.47 | |
| CONTRACTUAL SERVICES-GENERAL | 6684765.95 | 3806277.05 | |
| CONTRACTUAL SERVICES-GENERAL | 5874350 | -1898587 | |
| COMMUNITY CONSULTANT CONTRACTS | 4634462.84 | 585715.16 | |
| PAY FOR SURETY BOND/INSUR PREM | 2717998.85 | 26234.15 | |
| RENTALS - LAND BLDGS & STRUCTS | 2305388.32 | 137648.68 | |
| CONTRACTUAL SERVICES GENERAL | 2266724.61 | 30371.39 |