Printer Friendly Version
EXPORT
Department Of Youth And Community Development
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| EDUCATION & REC FOR YOUTH PRGM | 646651003.01 | 95095992.99 | |
| PAYMENTS TO DELEGATE AGENCIES | 194548660.07 | 13445460.93 | |
| JTPA-WAGES | 147368331 | 15806202 | |
| FULL YEAR POSITIONS | 12578203.62 | 41215044.38 | |
| JTPA-FRINGES | 11032565 | 1063795 | |
| CONTRACTUAL SERVICES-GENERAL | 9568792 | 7787781 | |
| COMMUNITY CONSULTANT CONTRACTS | 5259897 | 1197753 | |
| CONTRACTUAL SERVICES GENERAL | 4616490.46 | 994064.54 | |
| PROF SERV ACCTING & AUDITING | 4472843.96 | 894619.04 | |
| PROF SERV OTHER | 3168252.14 | 2923378.86 |