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Security Services
Top Ten Departments by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| SHELTER INTAKE AND PROGRAM - OTPS | 57385928 | 11000000 | |
| ADMINISTRATION - OTPS | 2418925.47 | 91.53 |