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Department Of Youth And Community Development
Top Ten Departments by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OTHER THAN PERSONAL SERVICES | 651525182.25 | 77795401.75 | |
| COMMUNITY DEVELOPMENT OTPS | 99784262.44 | -9932973.44 | |
| YOUTH WORKFORCE AND CAREER TRAINING OTPS | 61291124.95 | 32665601.05 | |
| EXECUTIVE AND ADMINISTRATIVE MGMT PS | 23195740.96 | 173276.04 | |
| PROGRAM SERVICES - PS | 20993644.69 | -2199034.69 | |
| YOUTH WORKFORCE AND CAREER TRAINING - PS | 2598539.13 | 151470.87 |