Printer Friendly Version
EXPORT
Full Year Positions
Top Ten Departments by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| EXECUTIVE & ADMIN MGMT - PS | 12830804.7 | 4469810.3 | |
| COMMUNITY PROGRAMS - PS | 7192993.33 | 3861269.67 | |
| IN HOME SERVICES - PS | 1493581.91 | 994213.09 |