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Office Of Payroll Administration
Top Ten Departments by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| PERSONAL SERVICE | 13998105.2 | 426576.8 | |
| OTHER THAN PERSONAL SERVICE | 1104328.21 | 345522.79 |