By Agency

Expenditures by: Object of Expenditure

Fiscal Year: 2022 Type: Both

Show Monthly: No

Show Budget: No

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Agency: 402 - AGING

Code Object of Expenditure Expended YTD
4900 AWARDS & GRANTS - LUMP SUM $815,655,848.30
4400 AWARDS AND GRANTS $65,192,261.96
1900 LUMP SUMS AND OTHER PURPOSES $40,842,519.80
1120 REGULAR POSITIONS $4,329,681.48
1600 ELECTRONIC DATA PROCESSING $2,214,290.79
1161 STATE EMPLOYEE RETIREMENT $345,904.33
1170 SOC SEC/MEDICARE CONTRIBUTIONS $323,178.60
1200 CONTRACTUAL SERVICES $211,192.39
1910 LUMP SUM, OPERATIONS $176,472.62
1700 TELECOMMUNICATION $137,885.64
1180 EMPLOYER CONTRB GRP INSURANCE $132,954.66
1302 PRINTING $47,622.07
1290 TRAVEL $13,817.04
1800 OPERATION OF AUTO EQUIPMENT $10,909.63
1300 COMMODITIES $3,224.19
1500 EQUIPMENT $2,205.96
9934 REFUNDS OF FEDERAL GRANTS $0.00
   

 

 

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