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Department For The Aging
Top Ten Departments by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| COMMUNITY PROGRAMS - OTPS | 279398785.74 | 7746485.26 | |
| COMMUNITY PROGRAMS - PS | 13601809.7 | 910524.3 | |
| EXECUTIVE & ADMIN MGMT - PS | 10733120.81 | 506961.19 | |
| EXECUTIVE & ADMIN MGMT-OTPS | 1645377.43 | 311974.57 |