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Independent Budget Office
Top Ten Departments by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| PERSONAL SERVICE | 4195085.7 | 1170805.3 | |
| OTHER THAN PERSONAL SERVICE | 1007615.46 | 195570.54 |