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Department Of Youth And Community Development
Top Ten Departments by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OTHER THAN PERSONAL SERVICES | 484758594.02 | 8327436.98 | |
| COMMUNITY DEVELOPMENT OTPS | 64289759.88 | 1705959.12 | |
| PROGRAM SERVICES - PS | 17447986.65 | 363506.35 | |
| EXECUTIVE AND ADMINISTRATIVE MGMT PS | 15389013.13 | 710334.87 |