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Other Than Personal Services

Fiscal Year Comparisons

Budget FY 2018 (July 1, 2017 - June 30, 2018)

Fiscal
Year
Committed
Remaining
2015 23452.29 571.71
2016 32346.89 145.11
2017 14407.93 1560.07
2018 32274.31 1006.69