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Independent Budget Office
Top Ten Departments by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| PERSONAL SERVICE | 5250300.29 | 145092.71 | |
| OTHER THAN PERSONAL SERVICE | 1475730.57 | 906471.43 |