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Department For The Aging
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PAYMENTS TO DELEGATE AGENCIES | 445386740.81 | 19995807.19 | |
| FULL YEAR POSITIONS | 24263243.84 | 1900288.16 | |
| PROF SERV OTHER | 9492961.55 | 804817.45 | |
| RENTALS - LAND BLDGS & STRUCTS | 9455715.26 | 2912003.74 | |
| UNSALARIED | 3733906.54 | 431186.46 | |
| TELEPHONE & OTHER COMMUNICATNS | 3428649 | 0 | |
| HEAT LIGHT & POWER | 1786985.47 | 74328.53 | |
| ADVERTISING | 1688664.85 | 244325.15 | |
| BACKPAY - PRIOR YEARS | 444335.62 | -440113.62 | |
| LONGEVITY DIFFERENTIAL | 407739.84 | -180240.84 |