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Staten Island Community Board # 3
Top Ten Departments by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| PERSONAL SERVICES | 179818.17 | 14263.83 | |
| RENT AND ENERGY | 77884.13 | 3617.87 | |
| OTHER THAN PERSONAL SERVICES | 11280.42 | 1532.58 |