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Department For The Aging
Top Ten Departments by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| COMMUNITY PROGRAMS - OTPS | 335894271.03 | 6976822.97 | |
| COMMUNITY PROGRAMS - PS | 14747002.63 | 831672.37 | |
| EXECUTIVE & ADMIN MGMT - PS | 13557507.04 | 281399.96 | |
| EXECUTIVE & ADMIN MGMT-OTPS | 1906886.86 | 311874.14 |