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Department Of City Planning

Top Ten Departments by Expense Budget

Budget FY 2024 (July 1, 2023 - June 30, 2024)

Department
Committed
Remaining
PERSONAL SERVICES 28930326.36 1221332.64
OTHER THAN PERSONAL SERVICES 14109204.75 284485.25
GEOGRAPHIC SYSTEMS 2353114.74 68017.26
GEOGRAPHIC SYSTEMS 268417.46 29270.54