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Office Of Payroll Administration
Top Ten Departments by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| PERSONAL SERVICE | 7127329.89 | 9561438.11 | |
| OTHER THAN PERSONAL SERVICE | 1029712.85 | 599957.15 |