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Manhattan Community Board # 3
Top Ten Departments by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| PERSONAL SERVICES | 184228.83 | 192.17 | |
| RENT AND ENERGY | 126608.52 | 9567.48 | |
| OTHER THAN PERSONAL SERVICES | 22675.98 | 7962.02 |