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Office Of Payroll Administration
Top Ten Departments by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| PERSONAL SERVICE | 14177110.82 | 1934882.18 | |
| OTHER THAN PERSONAL SERVICE | 1486386.55 | 304178.45 |