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Office Of Collective Bargaining
Top Ten Departments by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| PERSONAL SERVICES | 2113375.65 | 77707.35 | |
| OTHER THAN PERSONAL SERVICES | 243707.59 | 73245.41 |