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Department Of City Planning

Top Ten Departments by Expense Budget

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

Department
Committed
Remaining
PERSONAL SERVICES 25858572.39 574762.61
OTHER THAN PERSONAL SERVICES 14563852.17 273651.83
GEOGRAPHIC SYSTEMS 2348249.08 220188.92
GEOGRAPHIC SYSTEMS 243333.72 56294.28