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Department For The Aging
Top Ten Departments by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OUT-OF-HOME SERVICES | 378410692.2 | 50861314.8 | |
| IN HOME SERVICES | 92071573.58 | 4066338.42 | |
| EXECUTIVE & ADMIN MGMT - PS | 15736455 | 170535 | |
| COMMUNITY PROGRAMS - PS | 11677010.43 | 1383056.57 | |
| EXECUTIVE & ADMIN MGMT-OTPS | 2695163.95 | 359349.05 | |
| IN HOME SERVICES - PS | 1993002.11 | 952.89 |