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Department Of Design And Construction
Top Ten Departments by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| PERSONAL SERVICES | 113947186.31 | -1277329.31 | |
| OTHER THAN PERSONAL SERVICES | 87603448.69 | -7045878.69 |