Printer Friendly Version
EXPORT
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 | 220520995.43 | 150350272.57 | |
| IN HOME SERVICES | 61091146.59 | 51556483.41 | |
| OUT-OF-HOME SERVICES | 19974515.59 | 65316426.41 | |
| EXECUTIVE & ADMIN MGMT - PS | 611434.92 | 16750417.08 | |
| COMMUNITY SERVICES - PS | 200208.15 | 5449325.85 | |
| COMMUNITY PROGRAMS - PS | 171518.31 | 7907612.69 | |
| EXECUTIVE & ADMIN MGMT-OTPS | 104393.69 | 3085160.31 | |
| IN HOME SERVICES - PS | 74586.54 | 2310207.46 |