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Department For The Aging
Top Ten Departments by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OUT-OF-HOME SERVICES | 214864610 | 191100359 | |
| IN HOME SERVICES | 58893873.39 | 45227720.61 | |
| EXECUTIVE & ADMIN MGMT - PS | 4204038.93 | 13613584.07 | |
| COMMUNITY PROGRAMS - PS | 2430067.8 | 10196692.2 | |
| EXECUTIVE & ADMIN MGMT-OTPS | 1254108.2 | 4376477.8 | |
| IN HOME SERVICES - PS | 488196.46 | 1835397.54 |