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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 |
|
|---|---|---|---|
| UTILITY - OTPS | 66215800.99 | 9873801.01 | |
| ENVIRONMENTAL MANAGEMENT -OTPS | 444680.44 | 61919.56 | |
| EXECUTIVE & SUPPORT-OTPS | 60193.47 | 133925.53 |