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Independent Budget Office
Top Ten Departments by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Department |
Committed |
Remaining |
|
---|---|---|---|
PERSONAL SERVICE | 3716591.37 | 1284387.63 | |
OTHER THAN PERSONAL SERVICE | 636277.28 | 158869.72 |