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Independent Budget Office
Top Ten Departments by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| PERSONAL SERVICE | 3779962.72 | 216353.28 | |
| OTHER THAN PERSONAL SERVICE | 776086.03 | 318575.97 |