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Department For The Aging
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PAYMENTS TO DELEGATE AGENCIES | 450601167.36 | -401040.36 | |
| FULL YEAR POSITIONS | 28285910.01 | 2323537.99 | |
| RENTALS - LAND BLDGS & STRUCTS | 12025477 | 0 | |
| PROF SERV OTHER | 9649819.27 | 351793.73 | |
| HEAT LIGHT & POWER | 2308029 | 0 | |
| UNSALARIED | 1393660.99 | 270509.01 | |
| CONTRACTUAL SERVICES-GENERAL | 919020.95 | 154243.05 | |
| LONGEVITY DIFFERENTIAL | 420056.9 | -170087.9 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 391662.61 | -391662.61 | |
| CONTRACTUAL SERVICES GENERAL | 366151 | 85814 |