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Other Than Personal Services

Fiscal Year Comparisons

Budget FY 2021 (July 1, 2020 - June 30, 2021)

Fiscal
Year
Committed
Remaining
2018 92124.48 7941.52
2019 96253.96 25658.04
2020 53463.16 49960.84
2021 48691.38 13133.62