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Staten Island Community Board # 3
Top Ten Departments by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| PERSONAL SERVICES | 202801.26 | 2697.74 | |
| RENT AND ENERGY | 89190.37 | 19214.63 | |
| OTHER THAN PERSONAL SERVICES | 26132.28 | 2279.72 |