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Office Of Collective Bargaining
Top Ten Departments by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| PERSONAL SERVICES | 1508953.91 | 9063.09 | |
| OTHER THAN PERSONAL SERVICES | 596587.69 | 8003.31 |