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Manhattan Community Board # 11

Top Ten Departments by Expense Budget

Budget FY 2020 (July 1, 2019 - June 30, 2020)

Department
Committed
Remaining
PERSONAL SERVICES 191659.58 12800.42
RENT AND ENERGY 54962.25 11842.75
OTHER THAN PERSONAL SERVICES 53463.16 49960.84