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Independent Budget Office
Top Ten Departments by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| PERSONAL SERVICE | 3454904.87 | 1170371.13 | |
| OTHER THAN PERSONAL SERVICE | 668332.72 | 126535.28 |