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Department For The Aging
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PAYMENTS TO DELEGATE AGENCIES | 221059268.29 | 1212366.71 | |
| FULL YEAR POSITIONS | 17722992.34 | 1217064.66 | |
| RENTALS - LAND BLDGS & STRUCTS | 7536025.4 | 143801.6 | |
| PROF SERV OTHER | 4748722.66 | 941513.34 | |
| UNSALARIED | 4298148.04 | 260545.96 | |
| HEAT LIGHT & POWER | 2227452 | 0 | |
| TELECOMMUNICATIONS MAINT | 639437.3 | 442209.7 | |
| TELEPHONE & OTHER COMMUNICATNS | 636139 | 800 | |
| CONTRACTUAL SERVICES-GENERAL | 503493.03 | 3279.97 | |
| LONGEVITY DIFFERENTIAL | 364867.29 | 44365.71 |