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Office Of Collective Bargaining
Top Ten Departments by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| PERSONAL SERVICES | 2053280.49 | 20742.51 | |
| OTHER THAN PERSONAL SERVICES | 201247.7 | 111499.3 |