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Office Of Collective Bargaining
Top Ten Departments by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| PERSONAL SERVICES | 1968829.39 | 8719.61 | |
| OTHER THAN PERSONAL SERVICES | 251023.56 | 55476.44 |