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Supplies + Materials - General

Top Ten Departments by Expense Budget

Budget FY 2014 (July 1, 2013 - June 30, 2014)

Department
Committed
Remaining
UTILITY - OTPS 44864399.44 2380999.56
EXECUTIVE & SUPPORT-OTPS 241403.38 90649.62
ENVIRONMENTAL MANAGEMENT -OTPS 60049.64 45856.36