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Adult Services - Otps
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| AIDS SERVICES | 281351135.69 | -40623995.69 | |
| HOMELESS FAMILY SERVICES | 110767300.7 | 10583525.3 | |
| AIDS SERVICES | 27268631.63 | -97512.63 | |
| PROTECTIVE SERVICES FOR ADULTS | 25080797.98 | 3387966.02 | |
| AIDS SERVICES | 4360931.18 | 3459527.82 | |
| PROF SERV COMPUTER SERVICES | 2635370.91 | 35506.09 | |
| PROF SERV OTHER | 1655131.09 | 487112.91 | |
| EXPENSE FUNDED SBITA | 695500 | 0 | |
| TEMPORARY SERVICES | 615574.03 | -22819.03 | |
| PURCH DATA PROCESSING EQUIPT | 429287.94 | 520.06 |