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Department For The Aging
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PAYMENTS TO DELEGATE AGENCIES | 213615729.79 | 8369929.21 | |
| PAY FOR SURETY BOND/INSUR PREM | 22208482.95 | 7211.05 | |
| FULL YEAR POSITIONS | 19785411.41 | 1450112.59 | |
| RENTALS - LAND BLDGS & STRUCTS | 7382213.37 | 399169.63 | |
| UNSALARIED | 6401076.96 | 153586.04 | |
| PROF SERV OTHER | 2699436.54 | 34109.46 | |
| HEAT LIGHT & POWER | 1897295 | 54152 | |
| CONTRACTUAL SERVICES-GENERAL | 1241628.43 | 5261.57 | |
| OFFICE EQUIPMENT | 864717.12 | 31084.88 | |
| TELEPHONE & OTHER COMMUNICATNS | 708519 | 0 |