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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 | 315155190.27 | 92708520.73 | |
| IN HOME SERVICES | 90984897.4 | 13392118.6 | |
| EXECUTIVE & ADMIN MGMT - PS | 15198332.47 | 3205507.53 | |
| COMMUNITY PROGRAMS - PS | 8568587.98 | 3712736.02 | |
| EXECUTIVE & ADMIN MGMT-OTPS | 3163745.92 | 2146201.08 | |
| IN HOME SERVICES - PS | 1671687.68 | 909065.32 |