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Department Of Youth And Community Development
Top Ten Departments by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OTHER THAN PERSONAL SERVICES | 696318067.54 | 28158416.46 | |
| YOUTH WORKFORCE AND CAREER TRAINING OTPS | 232035374.49 | 34001233.51 | |
| COMMUNITY DEVELOPMENT OTPS | 152411748.24 | 9677193.76 | |
| EXECUTIVE AND ADMINISTRATIVE MGMT PS | 21295288.5 | 1674325.5 | |
| PROGRAM SERVICES - PS | 20411982.33 | 1855562.67 | |
| YOUTH WORKFORCE AND CAREER TRAINING - PS | 4016037.4 | 168055.6 |