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Department For The Aging
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PAYMENTS TO DELEGATE AGENCIES | 386668552.12 | 87081388.88 | |
| FULL YEAR POSITIONS | 23783508.64 | 6940887.36 | |
| RENTALS - LAND BLDGS & STRUCTS | 11779872.8 | 281951.2 | |
| PROF SERV OTHER | 7683664 | 3349957 | |
| UNSALARIED | 1116536.95 | 800475.05 | |
| HEAT LIGHT & POWER | 1100740.83 | 985962.17 | |
| LONGEVITY DIFFERENTIAL | 349552.97 | -110668.97 | |
| MAINT & OPER OF INFRASTRUCTURE | 300000 | 0 | |
| ADVERTISING | 271164.32 | 125311.68 | |
| TEMPORARY SERVICES | 223009.46 | 30244.54 |