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Department For The Aging
Top Ten Departments by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| COMMUNITY PROGRAMS - OTPS | 260141161.15 | 5726747.85 | |
| COMMUNITY PROGRAMS - PS | 13211855.67 | 1258308.33 | |
| EXECUTIVE & ADMIN MGMT - PS | 10211976.75 | 741009.25 | |
| EXECUTIVE & ADMIN MGMT-OTPS | 1670609.07 | 139474.93 |