Printer Friendly Version
EXPORT
Department Of Youth And Community Development
Top Ten Departments by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OTHER THAN PERSONAL SERVICES | 629877734.27 | 48923725.73 | |
| YOUTH WORKFORCE AND CAREER TRAINING OTPS | 177351558.08 | 10958225.92 | |
| COMMUNITY DEVELOPMENT OTPS | 120264919.87 | 6581780.13 | |
| EXECUTIVE AND ADMINISTRATIVE MGMT PS | 20693343.31 | 7685860.69 | |
| PROGRAM SERVICES - PS | 20618723.22 | 892939.78 | |
| YOUTH WORKFORCE AND CAREER TRAINING - PS | 2761695.67 | 469766.33 |