Printer Friendly Version
EXPORT
Department For The Aging
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PAYMENTS TO DELEGATE AGENCIES | 364212672.43 | 8066750.57 | |
| FULL YEAR POSITIONS | 24580253.86 | 527632.14 | |
| RENTALS - LAND BLDGS & STRUCTS | 9555767.1 | 1352823.9 | |
| CONTRACTUAL SERVICES-GENERAL | 8023377 | 1096616 | |
| PROF SERV OTHER | 6260715.27 | 861814.73 | |
| UNSALARIED | 5485799.43 | 193893.57 | |
| HEAT LIGHT & POWER | 1754808.62 | 50879.38 | |
| ADVERTISING | 559358.15 | 69241.85 | |
| LONGEVITY DIFFERENTIAL | 419843.31 | -198926.31 | |
| MAINT & OPER OF INFRASTRUCTURE | 283660.38 | 15339.62 |