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Top Ten Departments by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OUT-OF-HOME SERVICES | 119168.4 | 385.6 | |
| EXECUTIVE & ADMIN MGMT-OTPS | 8493.94 | 14055.06 | |
| IN HOME SERVICES | 0 | 0 |