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Department Of Correction

Top Ten Departments by Expense Budget

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

Department
Committed
Remaining
OPERATIONS 998702255.99 5902730.01
OPERATIONS - OTPS 159159529.05 9750723.95
ADMINISTRATION 113404232.1 65823.9
ADMINISTRATION - OTPS 15950494.46 279969.54