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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 | 415524053.54 | 97361651.46 | |
| FULL YEAR POSITIONS | 12850363.53 | 17894854.47 | |
| RENTALS - LAND BLDGS & STRUCTS | 12171116.61 | 205881.39 | |
| OTHER EXPENSES - GENERAL | 7100892 | 24934429 | |
| PROF SERV OTHER | 3447472.67 | 5282715.33 | |
| ADVERTISING | 836610.89 | 96673.11 | |
| UNSALARIED | 708198.84 | 1671107.16 | |
| TEMPORARY SERVICES | 469330.14 | 80473.86 | |
| DATA PROCESSING SUPPLIES | 219153.67 | 209235.33 | |
| LONGEVITY DIFFERENTIAL | 168143.55 | 67693.45 |