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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 | 337749450.79 | 89017702.21 | |
| IN HOME SERVICES | 97563144.01 | 6813871.99 | |
| EXECUTIVE & ADMIN MGMT - PS | 18969231.17 | -538551.17 | |
| COMMUNITY PROGRAMS - PS | 10612756.1 | 1656941.9 | |
| EXECUTIVE & ADMIN MGMT-OTPS | 4109301.04 | 1284996.96 | |
| IN HOME SERVICES - PS | 2095059.54 | 485693.46 |