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Top Ten Departments by Expense Budget

Budget FY 2025 (July 1, 2024 - June 30, 2025)

Department
Committed
Remaining
LUMP SUM-BORO OF MANHATTAN 1498944.09 2007121.91
LUMP SUM- BORO OF BRONX 958757.21 1283798.79
LUMP SUM-BORO OF STATEN ISL 295406.99 395557.01