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Bronx Community Board # 11
Top Ten Departments by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| PERSONAL SERVICES | 194077.76 | -834.76 | |
| RENT | 37125.31 | 4039.69 | |
| OTHER THAN PERSONAL SERVICES | 13649.16 | 2.84 |