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Staten Island Community Board # 3

Top Ten Departments by Expense Budget

Budget FY 2017 (July 1, 2016 - June 30, 2017)

Department
Committed
Remaining
PERSONAL SERVICES 213854.93 4223.07
RENT AND ENERGY 76440.33 32288.67
OTHER THAN PERSONAL SERVICES 15284.61 548.39