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Maintenance Supplies
Top Ten Departments by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| UTILITY - OTPS | 7306848.65 | 1530961.35 | |
| EXECUTIVE & SUPPORT-OTPS | 241848.23 | 34971.77 | |
| ENVIRONMENTAL MANAGEMENT -OTPS | 13328.75 | 735.25 |