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Independent Budget Office
Top Ten Departments by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| PERSONAL SERVICE | 2825043.05 | 236111.95 | |
| OTHER THAN PERSONAL SERVICE | 572356.13 | 329954.87 |