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Full Year Positions
Top Ten Departments by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| ADMINISTRATION | 70749196.66 | 8678328.34 | |
| OPERATIONS | 58336370.91 | -852183.91 |