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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 | 253439880.74 | 180737362.26 | |
| RENTALS - LAND BLDGS & STRUCTS | 12045189.82 | 16634.18 | |
| FULL YEAR POSITIONS | 6680529.34 | 23542752.66 | |
| PROF SERV OTHER | 2365136.26 | 8167657.74 | |
| UNSALARIED | 299474.47 | 1633820.53 | |
| CONTRACTUAL SERVICES GENERAL | 155178.82 | 133635.18 | |
| ADVERTISING | 128098.88 | 154381.12 | |
| DATA PROCESSING SUPPLIES | 100355.6 | 75181.4 | |
| LONGEVITY DIFFERENTIAL | 98508.62 | 136431.38 | |
| OFFICE SERVICES | 75093.5 | 50136.5 |