Printer Friendly Version
EXPORT
Department For The Aging
Top Ten Departments by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| COMMUNITY PROGRAMS - OTPS | 251329616.55 | 9253842.45 | |
| COMMUNITY PROGRAMS - PS | 18630027.69 | 1120811.31 | |
| EXECUTIVE & ADMIN MGMT - PS | 8168731.72 | 206308.28 | |
| EXECUTIVE & ADMIN MGMT-OTPS | 1624670.37 | 111067.63 |