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Department Of Correction

Top Ten Departments by Expense Budget

Budget FY 2015 (July 1, 2014 - June 30, 2015)

Department
Committed
Remaining
OPERATIONS 958679136.5 4970515.5
OPERATIONS - OTPS 121742978.58 3430724.42
ADMINISTRATION 64934826.67 1276737.33
ADMINISTRATION - OTPS 16764071.55 606344.45