Printer Friendly Version
EXPORT
Department Of Youth And Community Development
Top Ten Departments by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OTHER THAN PERSONAL SERVICES | 745197269.09 | 29547877.91 | |
| COMMUNITY DEVELOPMENT OTPS | 83900091.76 | 1303925.24 | |
| PROGRAM SERVICES - PS | 23380456.47 | 1.53 | |
| EXECUTIVE AND ADMINISTRATIVE MGMT PS | 19524696.53 | 1.47 |