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Rentals - Land Bldgs & Structs
Top Ten Departments by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| ADMINISTRATION-OTPS | 99047776.3 | 4608985.7 | |
| PUBLIC ASSISTANCE - OTPS | 51309070.81 | 5883465.19 | |
| MEDICAL ASSISTANCE - OTPS | 11295791.94 | 1548057.06 | |
| ADULT SERVICES - OTPS | 3966009.05 | 2201.95 |