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Top Ten Departments by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Department
Committed
Remaining
PUBLIC ASSISTANCE - OTPS
$3.49M
$1.52M
ADMINISTRATION-OTPS
$1.36M
$3.40M
MEDICAL ASSISTANCE - OTPS
$956.94K
$73.60K
ADULT SERVICES - OTPS
$369.34K
$92.13K
