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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 15064.77 20859.23
2012 28067.67 4357.33
2013 24240.1 10600.9
2014 28049.15 6047.85