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Other Expenses - General
Top Ten Departments by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| EXECUTIVE & ADMIN MGMT - PS | 0 | 0 | |
| OUT-OF-HOME SERVICES | 0 | 12090108 | |
| IN HOME SERVICES | 0 | 1151806 | |
| COMMUNITY PROGRAMS - PS | 0 | 0 | |
| EXECUTIVE & ADMIN MGMT-OTPS | 0 | -3054 |