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Department Of Youth And Community Development
Top Ten Departments by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OTHER THAN PERSONAL SERVICES | 546087114.53 | 125800679.47 | |
| YOUTH WORKFORCE AND CAREER TRAINING OTPS | 254587132.47 | 57811155.53 | |
| OFFICE OF NEIGHBORHOOD SAFETY- OTPS | 143897663.23 | 32936178.77 | |
| COMMUNITY DEVELOPMENT OTPS | 128641588.72 | 4776959.28 | |
| RUNAWAY AND HOMELESS YOUTH | 46314160.24 | 8179162.76 | |
| EXECUTIVE AND ADMINISTRATIVE MGMT PS | 11075838.53 | 10605949.47 | |
| PROGRAM SERVICES - PS | 7726964.55 | 11937040.45 | |
| YOUTH WORKFORCE AND CAREER TRAINING - PS | 3067162.55 | 5311487.45 | |
| OFFICE OF NEIGHBORHOOD SAFETY- PS | 584641.8 | 4772533.2 |