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Office Of Collective Bargaining
Top Ten Departments by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| PERSONAL SERVICES | 1435665.46 | 30135.54 | |
| OTHER THAN PERSONAL SERVICES | 577028.04 | 57760.96 |