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Commission On Racial Equity
Top Ten Departments by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| PERSONAL SERVICES | 342629.87 | 1422111.13 | |
| OTHER THAN PERSONAL SERVICES | 284477.55 | 2778522.45 |