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Independent Budget Office
Top Ten Departments by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| PERSONAL SERVICE | 3893057.99 | 927283.01 | |
| OTHER THAN PERSONAL SERVICE | 813747.89 | 333787.11 |