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Office Of Collective Bargaining
Top Ten Departments by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| PERSONAL SERVICES | 1968174.23 | 12489.77 | |
| OTHER THAN PERSONAL SERVICES | 439083.1 | 36309.9 |