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Office Of Payroll Administration
Top Ten Departments by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| PERSONAL SERVICE | 12035482.91 | 1011573.09 | |
| OTHER THAN PERSONAL SERVICE | 1187263.7 | 733983.3 |