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Other Than Personal Services

Fiscal Year Comparisons

Budget FY 2020 (July 1, 2019 - June 30, 2020)

Fiscal
Year
Committed
Remaining
2017 14407.93 1560.07
2018 32274.31 1006.69
2019 60019.31 22252.69
2020 33249.02 45812.98