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 413995869.49 57943268.51
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