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Independent Budget Office
Top Ten Departments by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| PERSONAL SERVICE | 4102993.16 | 1414415.84 | |
| OTHER THAN PERSONAL SERVICE | 730590.82 | 418863.18 |