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Department For The Aging
Top Ten Departments by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| COMMUNITY PROGRAMS - OTPS | 304532363.84 | 11385468.16 | |
| COMMUNITY PROGRAMS - PS | 14341865.63 | 397844.37 | |
| EXECUTIVE & ADMIN MGMT - PS | 12952328.9 | 145275.1 | |
| EXECUTIVE & ADMIN MGMT-OTPS | 1655978.11 | 227604.89 |