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Office Of Collective Bargaining
Top Ten Departments by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| PERSONAL SERVICES | 1502679.97 | 14346.03 | |
| OTHER THAN PERSONAL SERVICES | 609972.87 | 68544.13 |