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Department For The Aging
Top Ten Departments by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| COMMUNITY PROGRAMS - OTPS | 234811405.55 | 7512420.45 | |
| COMMUNITY PROGRAMS - PS | 19176012.55 | 1026475.45 | |
| EXECUTIVE & ADMIN MGMT - PS | 8192762.61 | 0.39 | |
| EXECUTIVE & ADMIN MGMT-OTPS | 1531025.65 | 623275.35 |