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Department For The Aging
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PAYMENTS TO DELEGATE AGENCIES | 266610948.44 | 63890415.56 | |
| OTHER EXPENSES - GENERAL | 52295371 | 162121109 | |
| RENTALS - LAND BLDGS & STRUCTS | 11346195.18 | 1030802.82 | |
| FULL YEAR POSITIONS | 4573900.71 | 26150337.29 | |
| PROF SERV OTHER | 1817769.97 | 5394244.03 | |
| ADVERTISING | 837092 | 137420 | |
| TEMPORARY SERVICES | 354419.85 | -43383.85 | |
| UNSALARIED | 229540.53 | 2011826.47 | |
| DATA PROCESSING SUPPLIES | 188963.55 | 259425.45 | |
| CONTRACTUAL SERVICES GENERAL | 156589.2 | 27224.8 |