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Payments To Delegate Agencies

Top Ten Departments by Expense Budget

Budget FY 2025 (July 1, 2024 - June 30, 2025)

Department
Committed
Remaining
OUT-OF-HOME SERVICES 280264055.47 90587288.53
IN HOME SERVICES 85837683.76 16334909.24
EXECUTIVE & ADMIN MGMT-OTPS 0 191670
COMMUNITY PROGRAMS - PS 0 0