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Staten Island Community Board # 3
Top Ten Departments by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| PERSONAL SERVICES | 228203.6 | 9667.4 | |
| RENT AND ENERGY | 78236.7 | 35020.3 | |
| OTHER THAN PERSONAL SERVICES | 22092.4 | 32920.6 |