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Contractual Services General
Top Ten Departments by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| COMMUNITY PROGRAMS - OTPS | 249489.04 | 107089.96 | |
| EXECUTIVE & ADMIN MGMT-OTPS | 12642.07 | 3132.93 |