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Bronx Community Board # 9
Top Ten Departments by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| PERSONAL SERVICES | 138183.96 | 24457.04 | |
| RENT | 57645.92 | 1927.08 | |
| OTHER THAN PERSONAL SERVICES | 29362.5 | 2556.5 |