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Department Of Youth And Community Development
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| EDUCATION & REC FOR YOUTH PRGM | 655714828.61 | 9613810.39 | |
| PAYMENTS TO DELEGATE AGENCIES | 212732750.84 | 14745592.16 | |
| JTPA-WAGES | 136353859 | 23508638 | |
| FULL YEAR POSITIONS | 42606149.38 | 5935482.62 | |
| CONTRACTUAL SERVICES-GENERAL | 16347406.41 | 1020770.59 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 14835555.03 | 1514206.97 | |
| JTPA-FRINGES | 10197593 | 1747226 | |
| CONTRACTUAL SERVICES GENERAL | 6852876.63 | 3826467.37 | |
| PROF SERV OTHER | 5074271 | -328203 | |
| COMMUNITY CONSULTANT CONTRACTS | 4622392.19 | 299749.81 |