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Office Of Payroll Administration
Top Ten Departments by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OTHER THAN PERSONAL SERVICE | 45089420.9 | 1598826.1 | |
| PERSONAL SERVICE | 12529216.33 | 785882.67 |