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Other Than Personal Services

Fiscal Year Comparisons

Budget FY 2014 (July 1, 2013 - June 30, 2014)

Fiscal
Year
Committed
Remaining
2011 32969951.42 4264178.58
2012 51251676.96 1187890.04
2013 46827742.88 3164640.12
2014 42079689.52 2414468.48