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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 604428.4 10295.6
2012 716243.57 15334.43
2013 724924.94 48779.06
2014 781230.99 47104.01