Printer Friendly Version
EXPORT
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 | 415121212.64 | 56817925.36 | |
| FULL YEAR POSITIONS | 29590246.31 | 1222450.69 | |
| RENTALS - LAND BLDGS & STRUCTS | 11653960.65 | 407863.35 | |
| PROF SERV OTHER | 10065117.14 | 1841529.86 | |
| UNSALARIED | 1419952.7 | 431627.3 | |
| HEAT LIGHT & POWER | 1347335.93 | 1473232.07 | |
| LONGEVITY DIFFERENTIAL | 435995.37 | -200606.37 | |
| MAINT & OPER OF INFRASTRUCTURE | 300000 | 0 | |
| ADVERTISING | 271164.32 | 125311.68 | |
| TEMPORARY SERVICES | 223009.46 | 29870.54 |