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Department Of Youth And Community Development
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| EDUCATION & REC FOR YOUTH PRGM | 599154833.35 | 13526628.65 | |
| PAYMENTS TO DELEGATE AGENCIES | 169634265.12 | 11723144.88 | |
| JTPA-WAGES | 112681537.19 | 81700321.81 | |
| FULL YEAR POSITIONS | 41087835.27 | 10987266.73 | |
| JTPA-FRINGES | 8064095.96 | 6559352.04 | |
| CONTRACTUAL SERVICES-GENERAL | 7770239.38 | 598319.62 | |
| CONTRACTUAL SERVICES-GENERAL | 6227625.54 | 11312144.46 | |
| COMMUNITY CONSULTANT CONTRACTS | 4808012.61 | 469430.39 | |
| PROF SERV OTHER | 4677481.49 | 211224.51 | |
| TELEPHONE & OTHER COMMUNICATNS | 2893501 | 0 |