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Department For The Aging
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PAYMENTS TO DELEGATE AGENCIES | 191942532.63 | 9841115.37 | |
| PAY FOR SURETY BOND/INSUR PREM | 24146365.44 | 48.56 | |
| FULL YEAR POSITIONS | 18278592.28 | 1407185.72 | |
| RENTALS - LAND BLDGS & STRUCTS | 7368889.68 | 9365.32 | |
| UNSALARIED | 5520397.53 | -211998.53 | |
| PROF SERV OTHER | 5396173.4 | 891949.6 | |
| HEAT LIGHT & POWER | 2119205 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 541011 | 19243 | |
| LONGEVITY DIFFERENTIAL | 387818.92 | -56129.92 | |
| PURCH DATA PROCESSING EQUIPT | 240281.89 | 14226.11 |