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Office Of Payroll Administration
Top Ten Departments by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| PERSONAL SERVICE | 11960133.23 | 2153466.77 | |
| OTHER THAN PERSONAL SERVICE | 2266473.36 | 947886.64 |