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Department For The Aging
Top Ten Departments by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| COMMUNITY PROGRAMS - OTPS | 357058327.2 | 5858267.8 | |
| COMMUNITY PROGRAMS - PS | 15230465.33 | 1114238.67 | |
| EXECUTIVE & ADMIN MGMT - PS | 14287470.98 | 674664.02 | |
| EXECUTIVE & ADMIN MGMT-OTPS | 1647296.07 | 202814.93 |