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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 61447.07 79006.93
2016 26624.48 115667.52
2017 48396.75 91409.25
2018 93653.02 104930.98