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Department For The Aging
Top Ten Departments by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| COMMUNITY PROGRAMS - OTPS | 237664026.72 | 3211002.28 | |
| COMMUNITY PROGRAMS - PS | 15229468.35 | 438602.65 | |
| EXECUTIVE & ADMIN MGMT - PS | 7429480.77 | 1135214.23 | |
| EXECUTIVE & ADMIN MGMT-OTPS | 1829001.71 | 185956.29 |