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Independent Budget Office
Top Ten Departments by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| PERSONAL SERVICE | 2610233.72 | 3519414.28 | |
| OTHER THAN PERSONAL SERVICE | 795171.69 | 1418583.31 |