Printer Friendly Version
EXPORT

Department Of City Planning

Top Ten Departments by Expense Budget

Budget FY 2012 (July 1, 2011 - June 30, 2012)

Department
Committed
Remaining
PERSONAL SERVICES 16821350.95 1750049.05
OTHER THAN PERSONAL SERVICES 3689475.42 1171689.58
GEOGRAPHIC SYSTEMS 2033811.68 72211.32
GEOGRAPHIC SYSTEMS 287199.06 10488.94