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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 | 296334252.65 | 74698002.35 | |
| IN HOME SERVICES | 93530248.78 | 19371154.22 | |
| OUT-OF-HOME SERVICES | 49477973.96 | 37386403.04 | |
| EXECUTIVE & ADMIN MGMT - PS | 7972148.52 | 9530668.48 | |
| COMMUNITY SERVICES - PS | 2602569.64 | 3211462.36 | |
| COMMUNITY PROGRAMS - PS | 2230800.56 | 5559921.44 | |
| EXECUTIVE & ADMIN MGMT-OTPS | 1124683.7 | 2097899.3 | |
| IN HOME SERVICES - PS | 964170.84 | 1665079.16 |