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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 | 395009802.83 | 76929335.17 | |
| FULL YEAR POSITIONS | 29756125.7 | 1085521.3 | |
| RENTALS - LAND BLDGS & STRUCTS | 10705705.7 | 1356118.3 | |
| PROF SERV OTHER | 10510960.67 | 1776898.33 | |
| HEAT LIGHT & POWER | 2455292.48 | 365275.52 | |
| UNSALARIED | 1461105.15 | 361524.85 | |
| LONGEVITY DIFFERENTIAL | 435281.4 | -199892.4 | |
| MAINT & OPER OF INFRASTRUCTURE | 300000 | 0 | |
| ADVERTISING | 266376.84 | 130099.16 | |
| TELEPHONE & OTHER COMMUNICATNS | 195228 | 53876 |