Printer Friendly Version
EXPORT
In Home Services
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PAYMENTS TO DELEGATE AGENCIES | 85837683.76 | 16334909.24 | |
| ADVERTISING | 25000 | 3595 | |
| PROF SERV OTHER | 16479.75 | 9508.25 | |
| PURCH DATA PROCESSING EQUIPT | 1700 | 0 | |
| PRINTING CONTRACTS | 725 | 0 | |
| NON OVERNIGHT TRVL EXP-SPECIAL | 375 | 899 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 234.78 | 0.22 | |
| DATA PROCESSING SUPPLIES | 155.94 | 444.06 | |
| OTHER EXPENSES - GENERAL | 0 | 1151806 | |
| POSTAGE | 0 | 0 |