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Department Of Correction

Top Ten Departments by Expense Budget

Budget FY 2023 (July 1, 2022 - June 30, 2023)

Department
Committed
Remaining
OPERATIONS 1014870138.07 70996.93
OPERATIONS - OTPS 201597939.91 1017877.09
ADMINISTRATION 113224355.46 47649.54
ADMINISTRATION - OTPS 27719956.82 19023.18