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Department For The Aging
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PAYMENTS TO DELEGATE AGENCIES | 244865999.69 | 3732007.31 | |
| FULL YEAR POSITIONS | 18335946.67 | 1707873.33 | |
| RENTALS - LAND BLDGS & STRUCTS | 6858714.22 | 149873.78 | |
| PROF SERV OTHER | 4534557.05 | 517842.95 | |
| UNSALARIED | 4487842.37 | -223498.37 | |
| HEAT LIGHT & POWER | 1940565.09 | 97328.91 | |
| PURCH DATA PROCESSING EQUIPT | 881057.54 | 2131.46 | |
| CONTRACTUAL SERVICES-GENERAL | 441503 | 3326 | |
| LONGEVITY DIFFERENTIAL | 363743.98 | -149678.98 | |
| MAINT & OPER OF INFRASTRUCTURE | 338299.32 | 1700.68 |