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Independent Budget Office
Top Ten Departments by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| PERSONAL SERVICE | 4266668.67 | 1755068.33 | |
| OTHER THAN PERSONAL SERVICE | 1293640.8 | 647512.2 |