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Manhattan Community Board # 11

Top Ten Departments by Expense Budget

Budget FY 2022 (July 1, 2021 - June 30, 2022)

Department
Committed
Remaining
PERSONAL SERVICES 182300.19 38210.81
RENT AND ENERGY 86246.76 6116.24
OTHER THAN PERSONAL SERVICES 38394.85 17229.15