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Office Of Collective Bargaining
Top Ten Departments by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Department |
Committed |
Remaining |
|
---|---|---|---|
PERSONAL SERVICES | 1442022.4 | 212476.6 | |
OTHER THAN PERSONAL SERVICES | 311811.68 | 168625.32 |