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Office Of Payroll Administration
Top Ten Departments by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| PERSONAL SERVICE | 13035445.76 | 3315902.24 | |
| OTHER THAN PERSONAL SERVICE | 957239.52 | 705818.48 |