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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 1789580.21 70459.79
2018 1250566.01 44655.99
2019 1285773.31 23144.69
2020 1298898.98 93128.02