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Department For The Aging
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PAYMENTS TO DELEGATE AGENCIES | 315880057.28 | 5428842.72 | |
| FULL YEAR POSITIONS | 22326770.18 | 1625404.82 | |
| RENTALS - LAND BLDGS & STRUCTS | 9905345.8 | 307092.2 | |
| PROF SERV OTHER | 6656076.09 | 437602.91 | |
| UNSALARIED | 5266999.24 | -106802.24 | |
| HEAT LIGHT & POWER | 1874657.06 | 59780.94 | |
| LONGEVITY DIFFERENTIAL | 477275.51 | -252383.51 | |
| CONTRACTUAL SERVICES-GENERAL | 407025.72 | 32235.28 | |
| PURCH DATA PROCESSING EQUIPT | 359094.69 | 141489.31 | |
| MAINT & OPER OF INFRASTRUCTURE | 300000 | 0 |