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Department Of Youth And Community Development
Top Ten Departments by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OTHER THAN PERSONAL SERVICES | 623400105.22 | 20877828.78 | |
| YOUTH WORKFORCE AND CAREER TRAINING OTPS | 261938453.89 | 12884108.11 | |
| OFFICE OF NEIGHBORHOOD SAFETY- OTPS | 189142022.89 | 5208670.11 | |
| COMMUNITY DEVELOPMENT OTPS | 110691936.61 | 862154.39 | |
| RUNAWAY AND HOMELESS YOUTH | 52373133.3 | 1722132.7 | |
| EXECUTIVE AND ADMINISTRATIVE MGMT PS | 26971505.77 | -4324496.77 | |
| PROGRAM SERVICES - PS | 19387502.75 | 167755.25 | |
| YOUTH WORKFORCE AND CAREER TRAINING - PS | 7187613.91 | 1459709.09 | |
| OFFICE OF NEIGHBORHOOD SAFETY- PS | 606630.95 | 1228579.05 |