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Queens Community Board # 12
Top Ten Departments by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| PERSONAL SERVICES | 168225.17 | 20323.83 | |
| RENT AND ENERGY | 36069.67 | 11575.33 | |
| OTHER THAN PERSONAL SERVICES | 15717.37 | 2628.63 |