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Department Of Youth And Community Development
Top Ten Departments by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OTHER THAN PERSONAL SERVICES | 566871739.7 | 13065660.3 | |
| COMMUNITY DEVELOPMENT OTPS | 60781126.36 | 1881907.64 | |
| PROGRAM SERVICES - PS | 19418519.25 | 137926.75 | |
| EXECUTIVE AND ADMINISTRATIVE MGMT PS | 17643826 | 960 |