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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 17600.96 2048.04
2012 24082.15 1337.85
2013 24176.67 940.33
2014 20140.11 115.89