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Department For The Aging
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PAYMENTS TO DELEGATE AGENCIES | 365023448.23 | 108192158.77 | |
| FULL YEAR POSITIONS | 21517379.94 | 9325293.06 | |
| RENTALS - LAND BLDGS & STRUCTS | 11991058.36 | 70765.64 | |
| PROF SERV OTHER | 7409275.75 | 4035124.25 | |
| HEAT LIGHT & POWER | 1100740.83 | 985962.17 | |
| UNSALARIED | 1000485.37 | 881059.63 | |
| LONGEVITY DIFFERENTIAL | 313395.64 | -76161.64 | |
| MAINT & OPER OF INFRASTRUCTURE | 300000 | 0 | |
| ADVERTISING | 271164.32 | 231261.68 | |
| TEMPORARY SERVICES | 223009.46 | 30244.54 |