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Department For The Aging
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PAYMENTS TO DELEGATE AGENCIES | 304555710.29 | 8933827.71 | |
| FULL YEAR POSITIONS | 25080184.93 | 796010.07 | |
| RENTALS - LAND BLDGS & STRUCTS | 9855300.91 | 1808232.09 | |
| UNSALARIED | 5490830.66 | 804465.34 | |
| PROF SERV OTHER | 5451309.55 | 1425527.45 | |
| HEAT LIGHT & POWER | 1523224.9 | 23677.1 | |
| ADVERTISING | 497261.6 | 143428.4 | |
| TELEPHONE & OTHER COMMUNICATNS | 422157 | 48193 | |
| LONGEVITY DIFFERENTIAL | 417399.91 | -189755.91 | |
| MAINT & OPER OF INFRASTRUCTURE | 286800 | 0 |