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Contractual Services General
Top Ten Departments by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| ENVIRONMENTAL MANAGEMENT -OTPS | 648644207.86 | -2672521.86 | |
| UTILITY - OTPS | 79930019.43 | 2346281.57 | |
| EXECUTIVE & SUPPORT-OTPS | 252107.34 | 74239.66 |