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Staten Island Community Board # 3

Top Ten Departments by Expense Budget

Budget FY 2018 (July 1, 2017 - June 30, 2018)

Department
Committed
Remaining
PERSONAL SERVICES 216201.98 3246.02
RENT AND ENERGY 80036.43 29042.57
OTHER THAN PERSONAL SERVICES 12895.75 1567.25