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Shift Differential
Top Ten Departments by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| COMMUNITY PROGRAMS - PS | 151.43 | -151.43 | |
| EXECUTIVE & ADMIN MGMT - PS | 124.34 | -124.34 |