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Department For The Aging
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PAYMENTS TO DELEGATE AGENCIES | 194496991.22 | 6396457.78 | |
| PAY FOR SURETY BOND/INSUR PREM | 25977921.02 | 24.98 | |
| FULL YEAR POSITIONS | 19318641.34 | 703711.66 | |
| UNSALARIED | 7490698.44 | 301704.56 | |
| RENTALS - LAND BLDGS & STRUCTS | 7486113.97 | 11174.03 | |
| PROF SERV OTHER | 3553729.24 | 378700.76 | |
| HEAT LIGHT & POWER | 2071700 | 36401 | |
| TELEPHONE & OTHER COMMUNICATNS | 599887 | 8290 | |
| LONGEVITY DIFFERENTIAL | 397158.92 | 22750.08 | |
| CONTRACTUAL SERVICES-GENERAL | 314645.59 | 19509.41 |