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Independent Budget Office
Top Ten Departments by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| PERSONAL SERVICE | 3451136.25 | 1306482.75 | |
| OTHER THAN PERSONAL SERVICE | 649919.49 | 145744.51 |