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Office Of Collective Bargaining
Top Ten Departments by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| PERSONAL SERVICES | 926085.33 | 1544985.67 | |
| OTHER THAN PERSONAL SERVICES | 243910.7 | 38311.3 |