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Independent Budget Office
Top Ten Departments by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| PERSONAL SERVICE | 3360281.57 | 879295.43 | |
| OTHER THAN PERSONAL SERVICE | 631175.36 | 163586.64 |