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Department For The Aging
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PAYMENTS TO DELEGATE AGENCIES | 264287004.73 | 6372631.27 | |
| FULL YEAR POSITIONS | 19150225.16 | 1835378.84 | |
| RENTALS - LAND BLDGS & STRUCTS | 8127707.41 | 115919.59 | |
| UNSALARIED | 4561848.57 | -136634.57 | |
| PROF SERV OTHER | 4361589.27 | 805772.73 | |
| HEAT LIGHT & POWER | 1635165.54 | 104778.46 | |
| CONTRACTUAL SERVICES-GENERAL | 417922 | 3393 | |
| LONGEVITY DIFFERENTIAL | 359385.45 | -310378.45 | |
| MAINT & OPER OF INFRASTRUCTURE | 291700.68 | 1880.32 | |
| TELEPHONE & OTHER COMMUNICATNS | 250700 | 0 |