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Bronx Community Board # 12
Top Ten Departments by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| PERSONAL SERVICES | 236019.64 | 236.36 | |
| OTHER THAN PERSONAL SERVICES | 32575.85 | -2868.85 | |
| RENT AND ENERGY | 11390.56 | 877.44 |