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Department Of City Planning

Top Ten Departments by Expense Budget

Budget FY 2025 (July 1, 2024 - June 30, 2025)

Department
Committed
Remaining
PERSONAL SERVICES 11216516.2 20779924.8
OTHER THAN PERSONAL SERVICES 9840142.38 5924325.62
GEOGRAPHIC SYSTEMS 941867.06 1538550.94
GEOGRAPHIC SYSTEMS 220673.13 77014.87