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Department For The Aging
Top Ten Departments by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| COMMUNITY PROGRAMS - OTPS | 391348770.51 | 19601741.49 | |
| COMMUNITY PROGRAMS - PS | 15871318.55 | 491941.45 | |
| EXECUTIVE & ADMIN MGMT - PS | 15054561.47 | 0.53 | |
| EXECUTIVE & ADMIN MGMT-OTPS | 1707455.2 | 400608.8 |