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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 46329.77 8295.23
2012 37833.07 16546.93
2013 34386.72 12929.28
2014 32022.35 8298.65