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Department For The Aging
Top Ten Departments by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OUT-OF-HOME SERVICES | 368047477.74 | -636596.74 | |
| IN HOME SERVICES | 108175150.19 | 284804.81 | |
| EXECUTIVE & ADMIN MGMT - PS | 18190021.64 | 505764.36 | |
| COMMUNITY PROGRAMS - PS | 10653837.18 | 1213896.82 | |
| EXECUTIVE & ADMIN MGMT-OTPS | 2303662.77 | 833956.23 | |
| IN HOME SERVICES - PS | 1980214.43 | 362761.57 |