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Department For The Aging
Top Ten Departments by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| COMMUNITY PROGRAMS - OTPS | 322462933.97 | 17386744.03 | |
| COMMUNITY PROGRAMS - PS | 15892731.38 | 1383661.62 | |
| EXECUTIVE & ADMIN MGMT - PS | 15487269.58 | 29304.42 | |
| EXECUTIVE & ADMIN MGMT-OTPS | 1766689.6 | 385247.4 |