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Top Ten Departments by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OUT-OF-HOME SERVICES | 4938734.12 | 2640568.88 | |
| EXECUTIVE & ADMIN MGMT-OTPS | 2547604.03 | 1296688.97 | |
| IN HOME SERVICES | 16479.75 | 9508.25 | |
| COMMUNITY PROGRAMS - PS | 0 | 0 |