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Department For The Aging
Top Ten Departments by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OUT-OF-HOME SERVICES | 318969508.2 | 108187153.8 | |
| IN HOME SERVICES | 97617930.21 | 6759085.79 | |
| EXECUTIVE & ADMIN MGMT - PS | 19105771.79 | -56761.79 | |
| COMMUNITY PROGRAMS - PS | 10668516.21 | 982851.79 | |
| EXECUTIVE & ADMIN MGMT-OTPS | 4201950.03 | 1192347.97 | |
| IN HOME SERVICES - PS | 2108146.23 | 472606.77 |