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Maint & Rep General

Top Ten Departments by Expense Budget

Budget FY 2015 (July 1, 2014 - June 30, 2015)

Department
Committed
Remaining
FIRST DEPUTY COMPT-OTPS 131570.11 18429.89
SECOND DEPUTY COMPT-OTPS 0 500
EXECUTIVE MANAGEMENT-OTPS 0 0
THIRD DEPUTY COMPT-OTPS 0 0