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Office Of Collective Bargaining
Top Ten Departments by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| PERSONAL SERVICES | 1004212.24 | 1488757.76 | |
| OTHER THAN PERSONAL SERVICES | 314317.13 | 17907.87 |