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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 151731.02 17556.98
2016 152718.5 10171.5
2017 145508.57 14977.43
2018 152025.14 4465.86