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Automotive Supplies & Material
Top Ten Departments by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| ADMINISTRATION - OTPS | 42721.49 | 41497.51 | |
| SHELTER INTAKE AND PROGRAM - OTPS | 10235.51 | 8080.49 | |
| STREET PROGRAMS - OTPS | 5000 | 0 |