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Personal Services
Fiscal Year Comparisons
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Fiscal Year |
Committed |
Remaining |
|
|---|---|---|---|
| 2015 | 2040970.63 | 8417.37 | |
| 2016 | 2227643.06 | 42457.94 | |
| 2017 | 2283943 | 116691 | |
| 2018 | 2498514.15 | -74595.15 |