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Department Of Correction

Top Ten Departments by Expense Budget

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

Department
Committed
Remaining
OPERATIONS 1099582232.08 4611374.92
OPERATIONS - OTPS 177996704.81 4520714.19
ADMINISTRATION 104725266.01 5254516.99
ADMINISTRATION - OTPS 17903955.68 533989.32