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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 | 477355401.72 | 189294706.28 | |
| YOUTH WORKFORCE AND CAREER TRAINING OTPS | 239825048.22 | 67965980.78 | |
| OFFICE OF NEIGHBORHOOD SAFETY- OTPS | 141902043.65 | 34953581.35 | |
| COMMUNITY DEVELOPMENT OTPS | 128941498.33 | 4535218.67 | |
| RUNAWAY AND HOMELESS YOUTH | 45999417.9 | 8533085.1 | |
| EXECUTIVE AND ADMINISTRATIVE MGMT PS | 6562134.03 | 15545623.97 | |
| PROGRAM SERVICES - PS | 4642935.53 | 15021069.47 | |
| YOUTH WORKFORCE AND CAREER TRAINING - PS | 1850207.12 | 6528442.88 | |
| OFFICE OF NEIGHBORHOOD SAFETY- PS | 352165.9 | 5005009.1 |