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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 14879.84 1888.16
2012 32505.71 890.29
2013 39285.06 10487.94
2014 36834.71 26183.29