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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 | 298612103.78 | 108964504.22 | |
| IN HOME SERVICES | 85882354.23 | 18494661.77 | |
| EXECUTIVE & ADMIN MGMT - PS | 13724030.32 | 4388124.68 | |
| COMMUNITY PROGRAMS - PS | 7770008.93 | 4897224.07 | |
| EXECUTIVE & ADMIN MGMT-OTPS | 3053585.55 | 2593552.45 | |
| IN HOME SERVICES - PS | 1520335.68 | 1047460.32 |