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Department For The Aging
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PAYMENTS TO DELEGATE AGENCIES | 224968684.09 | 1062421.91 | |
| FULL YEAR POSITIONS | 17619434.64 | 1567395.36 | |
| RENTALS - LAND BLDGS & STRUCTS | 7374052.59 | 371389.41 | |
| PROF SERV OTHER | 4338782.01 | 352315.99 | |
| UNSALARIED | 4001562.35 | -177817.35 | |
| HEAT LIGHT & POWER | 2433582.2 | 44676.8 | |
| TELEPHONE & OTHER COMMUNICATNS | 511000 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 482925.17 | 3706.83 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 405727.46 | 218818.54 | |
| LONGEVITY DIFFERENTIAL | 371668.97 | -272766.97 |