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Office Of Collective Bargaining
Top Ten Departments by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| PERSONAL SERVICES | 2385203.8 | 35706.2 | |
| OTHER THAN PERSONAL SERVICES | 224517 | 57697 |