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CENTRAL SERVICE—GO NEL FUND <br /> General Fund $14.8 MM <br /> NON-DEPARTMENTAL 7,276,661 62%of Family Exp <br /> FACILITIES MAINTENANCE 2,416,470 AUDITOR,7% <br /> INFORMATION TECHNOLOGY 1,793,511 PROSECUTOR, <br /> 11% <br /> PROSECUTOR 1,680,908 <br /> NON- <br /> AUDITOR 1,012,449 DEPARTMENTAL, <br /> 49% <br /> HUMAN RESOURCES 427,263 INFORMATION <br /> TECHNOLOGY, <br /> GRANTS 157,606 12% <br /> POST EMPLOYMENT BENEFITS _ 61,634 FACILITIES <br /> MAINTENANCE, <br /> Grand Total 14,826,502 16% <br />