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Department For The Aging
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PAYMENTS TO DELEGATE AGENCIES | 440508904.26 | 27165483.74 | |
| FULL YEAR POSITIONS | 24923811.91 | 3021778.09 | |
| RENTALS - LAND BLDGS & STRUCTS | 10501090.33 | 2113354.67 | |
| PROF SERV OTHER | 9477446.65 | 1088043.35 | |
| HEAT LIGHT & POWER | 2481499 | 0 | |
| UNSALARIED | 1625759.81 | -101747.81 | |
| TELEPHONE & OTHER COMMUNICATNS | 1237702 | 125965 | |
| ADVERTISING | 799863.2 | 169596.8 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 532676.24 | -529676.24 | |
| LONGEVITY DIFFERENTIAL | 405247.42 | -183547.42 |