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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 | 495884345.23 | 7113246.77 | |
| FULL YEAR POSITIONS | 29755195.37 | 1023914.63 | |
| RENTALS - LAND BLDGS & STRUCTS | 12061824 | 0 | |
| PROF SERV OTHER | 11071145.63 | 947464.37 | |
| HEAT LIGHT & POWER | 2820568 | 0 | |
| UNSALARIED | 1461105.15 | 350682.85 | |
| CONTRACTUAL SERVICES-GENERAL | 1069791 | 6180 | |
| LONGEVITY DIFFERENTIAL | 434687.48 | -198640.48 | |
| MAINT & OPER OF INFRASTRUCTURE | 300000 | 0 | |
| ADVERTISING | 267468.84 | 86361.16 |