Printer Friendly Version
EXPORT
Department For The Aging
Top Ten Departments by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| COMMUNITY PROGRAMS - OTPS | 231439801.95 | 11018819.05 | |
| COMMUNITY PROGRAMS - PS | 16592504.99 | 1152739.01 | |
| EXECUTIVE & ADMIN MGMT - PS | 7810625.32 | 0.68 | |
| EXECUTIVE & ADMIN MGMT-OTPS | 1938077.7 | 130993.3 |