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Department Of Youth And Community Development
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| EDUCATION & REC FOR YOUTH PRGM | 836406535.34 | 21146230.66 | |
| PAYMENTS TO DELEGATE AGENCIES | 185317104.23 | 5397197.77 | |
| JTPA-WAGES | 145012998.04 | 8521368.96 | |
| FULL YEAR POSITIONS | 50806304.97 | 32396.03 | |
| CONTRACTUAL SERVICES-GENERAL | 19962111.16 | 807663.84 | |
| JTPA-FRINGES | 12945930.6 | 362247.4 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 6544618.95 | 17819.05 | |
| CONTRACTUAL SERVICES GENERAL | 6024711.37 | 3408130.63 | |
| PROF SERV OTHER | 5214933.12 | 617154.88 | |
| CONTRACTUAL SERVICES-GENERAL | 4859552.97 | 2649861.03 |