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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 | 237695503.33 | 92187709.67 | |
| OTHER EXPENSES - GENERAL | 52295371 | 163062692 | |
| RENTALS - LAND BLDGS & STRUCTS | 10396953.43 | 1980044.57 | |
| PROF SERV OTHER | 1143812.34 | 6402311.66 | |
| FULL YEAR POSITIONS | 1016942.96 | 29613457.04 | |
| CONTRACTUAL SERVICES GENERAL | 86520 | 27294 | |
| DATA PROCESSING SUPPLIES | 49542.97 | 71244.03 | |
| UNSALARIED | 21524.01 | 2211986.99 | |
| LONGEVITY DIFFERENTIAL | 12656.14 | 222283.86 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 6165 | 287729 |