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Independent Budget Office
Top Ten Departments by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| PERSONAL SERVICE | 3104636.11 | 453813.89 | |
| OTHER THAN PERSONAL SERVICE | 588824.1 | 244187.9 |