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Medical,surgical & Lab Supply
Top Ten Departments by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| UTILITY - OTPS | 1689444.47 | 217809.53 | |
| ENVIRONMENTAL MANAGEMENT -OTPS | 125379.01 | 8469.99 | |
| EXECUTIVE & SUPPORT-OTPS | 0 | 0 |