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Department For The Aging
Top Ten Departments by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| CENTERS AND HOME DELIVERED MEALS | 228334738.48 | 141874529.52 | |
| IN HOME SERVICES | 66284810.34 | 46362819.66 | |
| OUT-OF-HOME SERVICES | 38765162.17 | 47635014.83 | |
| EXECUTIVE & ADMIN MGMT - PS | 2831551.46 | 14603122.54 | |
| COMMUNITY SERVICES - PS | 918801.65 | 4730732.35 | |
| COMMUNITY PROGRAMS - PS | 793869.14 | 7112214.86 | |
| EXECUTIVE & ADMIN MGMT-OTPS | 679440.57 | 2490168.43 | |
| IN HOME SERVICES - PS | 340411.59 | 2246301.41 |