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Prof Serv Computer Services
Top Ten Departments by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| ADMINISTRATION-OTPS | 6839173.73 | 234034.27 | |
| OPERATIONS-OTPS | 525797.5 | 19869.5 | |
| AUDIT-OTPS | 0 | 0 | |
| LEGAL-OTPS | 0 | 0 | |
| PARKING VIOLATIONS BUREAU OTPS | 0 | 0 | |
| PROPERTY-OTPS | 0 | 20000 | |
| CITY SHERIFF-OTPS | 0 | 0 |