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Department For The Aging
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PAYMENTS TO DELEGATE AGENCIES | 288552168.95 | 6967961.05 | |
| FULL YEAR POSITIONS | 21469019.78 | 1209403.22 | |
| RENTALS - LAND BLDGS & STRUCTS | 8042909.14 | 548769.86 | |
| PROF SERV OTHER | 5295534.07 | 1876102.93 | |
| UNSALARIED | 5236742.43 | -322400.43 | |
| HEAT LIGHT & POWER | 1688696.19 | 74475.81 | |
| CONTRACTUAL SERVICES-GENERAL | 533950.08 | 59013.92 | |
| LONGEVITY DIFFERENTIAL | 440019.9 | -265959.9 | |
| TELEPHONE & OTHER COMMUNICATNS | 243603 | 1496 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 235060.17 | 964.83 |