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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 | 412819589.33 | 7944118.67 | |
| IN HOME SERVICES | 107927074.71 | 1656020.29 | |
| EXECUTIVE & ADMIN MGMT - PS | 19101563.83 | 108320.17 | |
| COMMUNITY PROGRAMS - PS | 10668519.83 | 949471.17 | |
| EXECUTIVE & ADMIN MGMT-OTPS | 4469929.45 | 573496.55 | |
| IN HOME SERVICES - PS | 2108146.23 | 275855.77 |