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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 | 889614.47 | 16045.53 | |
| 2016 | 1033546.72 | 74325.28 | |
| 2017 | 1051659.73 | 82203.27 | |
| 2018 | 1102332.96 | 158291.04 |