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Department Of Youth And Community Development
Top Ten Departments by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OTHER THAN PERSONAL SERVICES | 782690187.58 | 1478963.42 | |
| COMMUNITY DEVELOPMENT OTPS | 125308873.32 | 5208469.68 | |
| EXECUTIVE AND ADMINISTRATIVE MGMT PS | 23127906.52 | 251816.48 | |
| PROGRAM SERVICES - PS | 20852418.22 | -508345.22 | |
| YOUTH WORKFORCE AND CAREER TRAINING - PS | 3178695.71 | -15686.71 |