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Department Of Youth And Community Development
Top Ten Departments by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OTHER THAN PERSONAL SERVICES | 274822178.85 | 2167133.15 | |
| COMMUNITY DEVELOPMENT OTPS | 45707156.95 | 0.05 | |
| PROGRAM SERVICES - PS | 12819480.47 | 1706102.53 | |
| EXECUTIVE AND ADMINISTRATIVE MGMT PS | 12547446.39 | 61971.61 |