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Queens Community Board # 5

Top Ten Departments by Expense Budget

Budget FY 2013 (July 1, 2012 - June 30, 2013)

Department
Committed
Remaining
PERSONAL SERVICES 178394.63 1349.37
RENT AND ENERGY 35672.65 4182.35
OTHER THAN PERSONAL SERVICES 25493.79 1657.21