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Office Of Collective Bargaining
Top Ten Departments by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| PERSONAL SERVICES | 2446155.32 | 24915.68 | |
| OTHER THAN PERSONAL SERVICES | 267003.44 | 15166.56 |