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Department For The Aging
Top Ten Departments by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OUT-OF-HOME SERVICES | 364205053.18 | 39331409.82 | |
| IN HOME SERVICES | 99631850.08 | 4409066.92 | |
| EXECUTIVE & ADMIN MGMT - PS | 15893316.98 | 1220060.02 | |
| COMMUNITY PROGRAMS - PS | 10003687.61 | 813235.39 | |
| EXECUTIVE & ADMIN MGMT-OTPS | 2912249.97 | 738578.03 | |
| IN HOME SERVICES - PS | 2095212.49 | 71819.51 |