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Office Of Collective Bargaining
Top Ten Departments by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| PERSONAL SERVICES | 2143062.18 | 41370.82 | |
| OTHER THAN PERSONAL SERVICES | 241508.71 | 41529.29 |