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Department For The Aging
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PAYMENTS TO DELEGATE AGENCIES | 338070799.32 | -1352480.32 | |
| FULL YEAR POSITIONS | 23257867.64 | 2120314.36 | |
| RENTALS - LAND BLDGS & STRUCTS | 9098177.44 | 1525222.56 | |
| PROF SERV OTHER | 6626051.88 | 514894.12 | |
| UNSALARIED | 5351851.15 | -42311.15 | |
| HEAT LIGHT & POWER | 1758082.56 | 33745.44 | |
| LONGEVITY DIFFERENTIAL | 442174.76 | -221145.76 | |
| PURCH DATA PROCESSING EQUIPT | 324379.74 | 24123.26 | |
| MAINT & OPER OF INFRASTRUCTURE | 322639.62 | 70.38 | |
| BACKPAY - PRIOR YEARS | 302219.18 | -302219.18 |